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Books on the topic 'Accounting internal control'

Author: Grafiati

Published: 30 May 2022

Last updated: 31 July 2025

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1

Sigidov, Yuriy, Elena Oksanich, Galina Yasmenko, and Ol'ga Shvyreva. Accounting and internal control. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/1971853.

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The textbook outlines the most important aspects of financial accounting and internal control of assets, liabilities and capital of an organization, defines the concept, tasks and functions of accounting, describes the regulatory regulation of accounting in the Russian Federation, the subject and method of accounting, types and structure of accounting accounts and rules for the formation of accounting records, the organization of the internal control system. The methods of financial accounting and internal control of assets, liabilities and capital of the organization are presented. The basics

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2

Roger, Meuwissen, and Schelleman Caren, eds. Accounting information systems and internal control. 2nd ed. John Wiley & Sons, 2009.

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3

Shim, Jae K. Internal control and fraud detection. Global Professional, 2011.

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4

United States. Bureau of Alcohol, Tobacco, and Firearms. ATF internal control evaluation system. Dept. of the Treasury, Bureau of Alcohol, Tobacco, and Firearms, 1986.

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5

J, Mock Theodore, Turner Jerry L. 1942-, and Mock Theodore J, eds. Internal accounting control evaluation and auditor judgment: An anthology. Garland Pub., 1999.

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6

King, Alfred M. Internal control of fixed assets: A controller and auditor's guide. Wiley, 2011.

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7

Thomas, White G., ed. The internal auditor's role in management reporting on internal control: A research report. Institute of Internal Auditors Research Foundation, 1994.

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8

1947-, Davia Howard R., ed. Management accountant's guide to fraud discovery and control. J. Wiley, 1992.

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9

American Institute of Certified Public Accountants. Continuing Professional Education., ed. Preparing for review: Maintaining quality control. American Institute of Certified Public Accountants, 1993.

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10

Ramos, Michael J. Internal control reporting: Implementing Sarbanes-Oxley Act section 404. American Institute of Certified Public Accountants, 2004.

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11

Cascarino, Richard. Corporate fraud and internal control: A framework for prevention. John Wiley & Sons, 2013.

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12

Arwinge, Olof. Internal Control: A Study of Concept and Themes. Physica-Verlag HD, 2013.

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13

Gerlach, James Henry. Internal accounting control design, evaluation and implementation in automated office information systems. University Microfilms International, 1985.

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14

J, Kane Edward. Covering up trading losses: Opportunity-cost accounting as an internal control mechanism. National Bureau of Economic Research, 1998.

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15

Lundelius, Charles R. Financial reporting fraud: A practical guide to detection and internal control. AICPA/American Institute of Certified Public Accountants, 2011.

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16

(Firm), BPP Learning Media. AAT qualifications and credit framework (QCF): Level 4 Diploma in Accounting : Internal control and accounting systems : workbook. 2nd ed. BPP Learning Media, 2012.

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17

Ewert, Ralf. Interne Unternehmensrechnung. Springer, 1993.

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18

J, Berry Anthony, Burke Gary T, and Chartered Institute of Management Accountants, eds. Risk and management accounting: Best practice guidelines for enterprise-wide internal control procedures. CIMA, 2007.

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19

Office, General Accounting. [Internal control weaknesses in Army data processing operations and Accounting and Financial reporting]. The Office, 1992.

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20

Office, General Accounting. Internal Revenue Service: Need to improve the Revenue Accounting Control System : report to the Commissioner, Internal Revenue Service. The Office, 1988.

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21

Office, General Accounting. Internal Revenue Service: Need to improve the Revenue Accounting Control System : report to the Commissioner, Internal Revenue Service. The Office, 1988.

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22

Committee of Sponsoring Organizations of the Treadway Commission., ed. Internal control over financial reporting: Guidance for smaller public companies. Committee of Sponsoring Organizations of the Treadway Commission, 2006.

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23

Office, General Accounting. Internal control improvements in the Department of Agriculture's centralized payroll system (GAO/AFMD-85-39). U.S. General Accounting Office, 1985.

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24

Williams, McCoy. Internal control: Analysis of joint study on estimating the costs and benefits of rendering opinions on internal control over financial reporting in the federal environment. United States Government Accountability Office, 2006.

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25

Office, General Accounting. Financial Integrity Act: The government faces serious internal control and accounting systems problems : report to the Congress. The Office, 1985.

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26

Office, General Accounting. Internal control reviews conducted at Army's 5th Regional Finance and Accounting Office and V Corps locations]. The Office, 1993.

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27

Office, General Accounting. Internal control reviews conducted at Army's 5th Regional Finance and Accounting Office and V Corps locations]. The Office, 1993.

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28

Kas'yanova, Svetlana, Viktoriya Saliy, Zinaida Sharudina, Oksana Madatova, and Lyudmila Kucegreeva. Methodological aspects of the evaluation of the internal control system of the organization. INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1907644.

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The monograph systematizes methodological approaches to assessing the level of organization of the internal control system, its main components, examines the accounting system as the main instrument of internal control, provides various methods of risk assessment, preparation of working documentation of internal control procedures, tests. The integration of analytical procedures as a method of control when conducting internal control procedures in an organization to achieve appropriate results is shown. A multilevel model for evaluating the system of internal control over the activities

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29

Division, United States General Accounting Office Accounting and Information Management. Financial audit: Accounting and internal control issues identified during GAO's 1999 FDIC financial statement audits. The Office, 2000.

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30

United States. Internal Revenue Service., ed. Financial management: IRS' self-assessment of its internal control and accounting systems is inadequate : report to the Commissioner, Internal Revenue Service. The Office, 1993.

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31

Office, General Accounting. [Internal control weaknesses in Army safeguarding of computer equipment]. The Office, 1992.

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32

Hancox, David R. State & local government program control and audit: Handbook for managers and auditors. Sheshunoff Information Services, 1997.

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33

Ramos, Michael J. How to comply with Sarbanes-Oxley Section 404: Assessing the effectiveness of internal control. 3rd ed. John Wiley & Sons, Inc., 2008.

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34

Internal control and accounting systems. BPP Learning Media Ltd., 2013.

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35

Internal Control And Accounting Project. Osborne Books Ltd, 2013.

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36

Skelton, James, John McPeek, and Bud Carlson. Accounting Procedures for Internal Control. Bizmanualz, Inc., 2004.

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37

David, Shapiro. Internal Control for Accounting Information Systems. Business Expert Press, 2018.

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38

Vaassen, Eddy, Roger Meuwissen, and Caren Schelleman. Accounting Information Systems and Internal Control. Wiley & Sons, Incorporated, John, 2012.

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39

Vaassen, E. H. J., Roger Meuwissen, and Caren Schelleman. Accounting Information Systems and Internal Control. Wiley & Sons, Incorporated, John, 2015.

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40

Vaassen, E. H. J., Roger Meuwissen, and Caren Schelleman. Accounting Information Systems and Internal Control. Wiley & Sons, Incorporated, John, 2011.

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41

Internal control and accounting systems: Tutorial. Osborne Books, 2010.

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42

Pickett, K. H. Spencer. Internal Control. Wiley & Sons, Incorporated, John, 2002.

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43

Ackah, David, and Makafui R. Agboyi. Internal Accounting Control at Kojach Pharm Limited. GRIN Verlag GmbH, 2016.

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44

Mock, Theodore J., and Jerry L. Turner. Internal Accounting Control Evaluation and Auditor Judgement: An Anthology. Taylor & Francis Group, 2013.

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45

Mock, Theodore J., and Jerry L. Turner. Internal Accounting Control Evaluation and Auditor Judgement: An Anthology. Taylor & Francis Group, 2013.

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46

Mock, Theodore J., and Jerry L. Turner. Internal Accounting Control Evaluation and Auditor Judgement: An Anthology. Taylor & Francis Group, 2013.

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47

Mock, Theodore J., and Jerry L. Turner. Internal Accounting Control Evaluation and Auditor Judgement: An Anthology. Taylor & Francis Group, 2016.

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48

Mock, Theodore J., and Jerry L. Turner. Internal Accounting Control Evaluation and Auditor Judgement: An Anthology. Taylor & Francis Group, 2013.

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49

Internal Accounting Control Evaluation and Auditor Judgement: An Anthology. Routledge, 2013.

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50

Internal Control A Study Of Concept And Themes. Physica-Verlag, 2012.

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