Relevant bibliographies by topics / Control and audit

Contents

  1. Journal articles
  2. Dissertations / Theses
  3. Books
  4. Book chapters
  5. Conference papers
  6. Reports

Academic literature on the topic 'Control and audit'

Author: Grafiati
Published: 28 May 2022
Last updated: 31 July 2025

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Journal articles on the topic "Control and audit"

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Sarsengali Xalmuratovich, Bayjanov, and Utegenova Sarbinaz Turdimuratovna. "AUDIT QUALITY CONTROL: METHODS OF EXTERNAL QUALITY CONTROL OF AUDIT WORK." International Journal of Business, Law, and Education 2, no. 2 (2021): 58–62. http://dx.doi.org/10.56442/ijble.v2i2.18.

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The article states that audit of financial statements is a necessary and important tool for the economy development, the results of external quality control of audit work in audit companies shows that timeliness and necessity of making these decisions depend on the quality of audits. The existing theories of classification of subjects of audit quality control show that 3 parts: government (financial ministry), audit public associations and audit companies must work together, also time by time they should do external quality control of audit work. In this regard, it is necessary to consider the
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Minarhadi, Dhanang Yan, Hendra Andriyana, Dwi Suhartini, and Endah Susilowati. "Remote Audit Implementation, Cost Control, and Audit Quality." Proceedings of International Conference on Economics Business and Government Challenges 6, no. 1 (2023): 248–54. http://dx.doi.org/10.33005/icebgc.v6i1.83.

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The purpose of this study is to analyze the implementation of remote audits in controlling audit fees and how they impact audit quality. This research method uses qualitative methods with a phenomenologically descriptive approach. This phenomenological descriptive approach is believed to be able to describe in depth the implementation and impact of remote audit implementation. The data source in this study is a primary source that was collected based on interviews with five internal auditors at PT GMU. The research was carried out throughout May 2023. The results of this study indicate that im
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Akresh, Abraham D. "A Risk Model to Opine on Internal Control." Accounting Horizons 24, no. 1 (2010): 65–78. http://dx.doi.org/10.2308/acch.2010.24.1.65.

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SYNOPSIS: In recent years, auditors have reported on the effectiveness of internal control, usually as part of integrated audits. The audit risk model currently in auditing standards was designed for financial statement audits, not internal control audits—a key part of integrated audits. Because the audit of processes (internal control) is conceptually different from the audit of outputs (financial statements), the auditor needs a different risk model to provide a conceptual framework for internal control audits. The model I propose1 provides the auditor a method to determine the appropriate n
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Kinney, William R., Roger D. Martin, and Marcy L. Shepardson. "Reflections on a Decade of SOX 404(b) Audit Production and Alternatives." Accounting Horizons 27, no. 4 (2013): 799–813. http://dx.doi.org/10.2308/acch-10362.

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SYNOPSIS Since passage of the quickly finalized Sarbanes-Oxley Act during July 2002, audit production in the U.S. has been substantially expanded by mandated internal control audits. The control audit mandate is unique to the U.S. and costly to apply, yet little is known about the conduct of control audits or the efficacy of lower-cost alternatives. This paper reflects our overall knowledge about control audit production and observation of a consistent message across public and limited non-public archival data, analytical studies, and numerous personal experiences of audit practitioners. Our p
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Chen, Ruisi. "Internal Control Audit Fee and Internal Control Audit Quality—Evidence from Integrated Audits." Open Journal of Business and Management 07, no. 01 (2019): 292–311. http://dx.doi.org/10.4236/ojbm.2019.71020.

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Lee, Jae Youn. "The Effect of Internal Control on Integrity : Evidence from Public Organizations." Korea Association for Corruption Studies 30, no. 1 (2025): 147–68. https://doi.org/10.52663/kcsr.2025.30.1.147.

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This study empirically examines the effects of internal audits and routine audits(key internal control mechanisms in public organizations) on perceptions of integrity among employees and external stakeholders. In particular, it investigates the moderating effect of audit personnel capacity to assess how organizational resources interact with audit effectiveness. Using panel data from 113 public organizations between 2017 and 2021, the study employs ordered logit models based on Korea's national integrity evaluation system. The analysis finds that internal audits have a significant positive imp
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Ma, Heng Sheng, and Can Wang. "On Quality Control of Settlement Audit and Outsourcing." Applied Mechanics and Materials 556-562 (May 2014): 6583–86. http://dx.doi.org/10.4028/www.scientific.net/amm.556-562.6583.

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Internal settlement audit is an important part of our audit of projects, in view of the technical conditions of many units that work with an audit form of outsourcing. Due to the related institutions management, operational capacity, trial data completeness, difficulty of project audits by audit unit with the situation, and other factors, outsourcing is often difficult to guarantee the quality of the audit. Author combines themselves work experience, to a large engineering audit outsourcing for cases, to guarantee audit outsourcing quality for target, on Engineering audit outsourcing managemen
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Wang, Yanyan, Lisheng Yu, and Yuping Zhao. "The Association between Audit-Partner Quality and Engagement Quality: Evidence from Financial Report Misstatements." AUDITING: A Journal of Practice & Theory 34, no. 3 (2014): 81–111. http://dx.doi.org/10.2308/ajpt-50954.

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SUMMARY We study whether audit-partner quality influences the probability of annual report misstatements (measured by restatements) and whether various levels of quality control attenuate such influences. We measure audit-partner quality with audit failure rate (i.e., the total number of audit failures associated with an audit partner divided by the total number of audit reports signed by the same partner). We report the following key findings. First, an audit partner's past audit failure rate is positively associated with the probability that the current year annual report that he/she audits
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Antoniuk, Olena, Natalia Koval, Svitlana Savitska, Yaroslavna Mulyk, Natalya Kuzyk, and Marianna Koshchynets. "Development of internal control and audit in Ukraine." Independent Journal of Management & Production 12, no. 6 (2021): s376—s390. http://dx.doi.org/10.14807/ijmp.v12i6.1761.

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Control plays an important role in ensuring the efficient use of funds, both public and business sectors of the economy. The purpose of the article is to consider the role of the State Audit Service of Ukraine in the implementation of financial state control. The study is based on the analysis of reports of the State Audit office of Ukraine on the results of state financial audits of health care institutions, which last took place in 2019. The analysis of the reports of the Ministry of Finance of Ukraine allowed to establish the effectiveness of the state financial audit at the national level
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P, Dr Rachana. "Strategic Approaches to Cybersecurity Audits for Control Evaluation." INTERANTIONAL JOURNAL OF SCIENTIFIC RESEARCH IN ENGINEERING AND MANAGEMENT 08, no. 12 (2024): 1–5. https://doi.org/10.55041/ijsrem40065.

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This article presents an empirical study evaluating the effectiveness of the CyberSecurity Audit Model (CSAM 2.0) at a Canadian higher education institution. CSAM 2.0 is a comprehensive model used to assess cybersecurity assurance, maturity, and readiness in medium to large organizations and at the national level. It allows for the effective evaluation of security controls across various cybersecurity domains. The study highlights global best practices in cybersecurity audits, highlighting the lack of standardized guidelines and weaknesses in cybersecurity training programs. The paper details
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Dissertations / Theses on the topic "Control and audit"

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Fratriková, Denisa. "Audit účetní závěrky." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2012. http://www.nusl.cz/ntk/nusl-223437.

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In this thesis I focus on the audit of financial statements from the perspective of the auditor. The first part contains the definition of basic theoretical concepts in this area and a description of audit procedures. This knowledge is used in the practical part for audit verification of operations with fixed assets in a particular entity. According to the findings I draw conclusions and proposals for solutions of deficiencies.
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Samuelová, Barbora. "Interní audit." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-114547.

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The diploma thesis deals with the internal audit, its function and status in a particular organization. The passages look into the development of the profession, relation to the external audit and their comparison, demands on the internal auditor, internal audit structure and the procedure itself. A part of the thesis deals thoroughly with the internal audit in connection with a risk, fraudulent conduct and the importance of the internal control. At the end of the thesis, there are some practical examples of ethics violation in the auditor profession and the view of the current internal audit.
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Smola, Martin. "Audit aplikačních systémů." Master's thesis, Vysoká škola ekonomická v Praze, 2009. http://www.nusl.cz/ntk/nusl-10378.

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This thesis is concerned with audit of application system in copany MCR Technology s.r.o., identification of problem areas and following suggestion of possibilities in solving problems, which were identified pursuant to realized audit. First part is focused on general definition and characteristic of audit with view to his goals, mission and effective realization. Then is thesis concerned with audit of information systems, where are defined instruments and methodics for IS audit realization. Second part is focused on audit of application system in company. Audit involves selection of relevant
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Melville, Robert. "Re-engineering internal audit : strategy and control, control models and control self assessment." Thesis, City, University of London, 2002. http://openaccess.city.ac.uk/19755/.

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This thesis examines the role of internal auditors in three key areas: strategy, control models and control self assessment. Research findings are based on the results of a survey of a specialist group of professionals with an interest in Control Self Assessment. This group comprises both internal auditors and non-internal auditors. Membership is multinational and a full range of industries is represented. The actual and potential contribution that internal auditors can make to strategy is assessed and evaluated, with particular reference to the Balanced Scorecard. Control models were examined
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Romportlová, Kateřina. "Audit evropského projektu." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-112917.

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This thesis mainly deals with the issue of audit projects, whose activities are financed by EU funds. The thesis first tries to define and distinguish the concepts of audit and control, which builds on the description of persons carrying out these activities and the definition of basic methods in their work. Another part of the thesis deals with the audit and control in the public sector not only in the general scale, but also in the Czech Republic. This section therefore creates a king of base for the main chapters that deal directly with possibilities of obtaining funds from the European Uni
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Sedláčková, Jana. "Interní audit." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2016. http://www.nusl.cz/ntk/nusl-241537.

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The diploma thesis deals with internal audit of the purchase process in Slovácké strojírny, a.s. Uherský Brod. The main aim is to evaluate current situation and offer recommendations that would create added value to the organization. The analysis of current purchase situation was the core for risk identification using the „What can go wrongs“ method. Based on these findings the controls and corrective measures leading to risk reduction and suggested. Consequent implementation will ensure improvement of purchase department functioning and will lead to higher efficiency in execution of strategic
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Kousalová, Petra. "Externí a interní audit." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-72355.

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Barreto, Ana Catarina Massano. "Auditoria interna no desempenho organizacional." Master's thesis, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais, 2018. http://hdl.handle.net/10400.26/20748.

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Dissertação submetida como requisito parcial para obtenção do grau de Mestre em Contabilidade e Finanças<br>Com os avanços de mercado e as novas exigências conduzidas pela globalização, as organizações procuram cada vez mais a eficácia nas suas decisões a fim de se diferenciarem da concorrência. É neste seguimento que surge a auditoria interna, desempenhando um papel fundamental na estrutura de uma organização, na medida em que procura fazer face às necessidades dos mercados e corresponder às expectativas de todas as partes interessadas, contribuindo, desse modo, para o sucesso organizacional
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Siketina, Natalya Hennadievna. "Determination of audit activity in modern conditions." Thesis, Leipzig University, 2018. http://repository.kpi.kharkov.ua/handle/KhPI-Press/40020.

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The task of compulsory audit of financial statements is the provision of reasonable assurance that is accepted and performed by the entity in accordance with the requirements of this Law and international standards of audit by checking the financial statements or consolidated financial statements in order to express an independent opinion of the auditor on its compliance with all significant aspects and compliance with the requirements of international financial reporting standards or national accounting (statutory) standards and laws of Ukraine.
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Bayramov, Kamal <1995&gt. "Internal control and internal audit in non-profit organizations." Master's Degree Thesis, Università Ca' Foscari Venezia, 2020. http://hdl.handle.net/10579/18322.

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As a result of the global crises experienced one after another in recent years, and the radical changes that have taken place in the public sector, a new understanding of public administration has emerged. As a requirement of this understanding, the state economy was replaced by a market economy, and the centralized structure was replaced by a more decentralized approach to governance. Thus, principles such as transparency, accountability, efficiency, efficiency, economy, strategic planning, performance management and oversight have gained importance in public administration. The practice of i
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Books on the topic "Control and audit"

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Gadzhiev, Nazirhan, Sergey Konovalenko, Ruslan Kornilovich, and Mihail Trofimov. Control and audit. Workshop. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1048687.

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The workshop contains situational tasks and practical tasks on the main chapters of the discipline. The presented tasks, tests and practical situations reveal the specifics of the discipline on such problematic issues as control and audit of operations with cash and securities, control and audit of operations with fixed assets and intangible assets, control and audit of settlement and credit operations, control and audit of financial results and the use of profits. Meets the requirements of the federal state educational standards of higher education of the latest generation. For cadets, studen
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Ian, Walden, Braganza A, and National Computing Centre, eds. EDI: Audit and control. NCC Blackwell, 1993.

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Boritz, Jefim Efrim. Computer control & audit guide. 9th ed. Centre for Accounting Research and Education, University of Waterloo, 1995.

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Boritz, Jefim Efrim. Computer control & audit guide. Centre for Information Systems Assurance, School of Accountancy, University of Waterloo, 1999.

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Chartered Institute of Management Accountants., ed. Management accounting: Control & audit. 3rd ed. BPP, 1989.

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Boritz, Jefim Efrim. Computer control & audit guide. 6th ed. Centre for Accounting Research and Education, University of Waterloo, 1987.

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Tennessee. Division of State Audit., ed. Performance audit. State of Tennessee, Comptroller of the Treasury, Dept. of Audit, Division of State Audit, 1991.

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Graham, Lynford. Internal Control Audit and Compliance. John Wiley & Sons, Inc, 2015. http://dx.doi.org/10.1002/9781119029540.

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Moeller, Robert. IT Audit, Control, and Security. John Wiley & Sons, Inc., 2010. http://dx.doi.org/10.1002/9781118269138.

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Accountants, Chartered Institute of Management. Management accounting: Control and audit. Financial Training, 1993.

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Book chapters on the topic "Control and audit"

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Dunlap, E. Scott. "Audit." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-19.

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Dunlap, E. Scott. "Audit Frequency." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-26.

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Dunlap, E. Scott. "Audit Scoring." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-23.

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Dunlap, E. Scott. "Audit Logistics." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-25.

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Dunlap, E. Scott. "Pre-Audit." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-18.

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Dunlap, E. Scott. "Post-Audit." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-20.

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Pompon, Raymond. "Why Audit?" In IT Security Risk Control Management. Apress, 2016. http://dx.doi.org/10.1007/978-1-4842-2140-2_1.

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Pompon, Raymond. "Internal Audit." In IT Security Risk Control Management. Apress, 2016. http://dx.doi.org/10.1007/978-1-4842-2140-2_22.

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Dunlap, E. Scott. "Creating an Audit Program." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-27.

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Dunlap, E. Scott. "Creating an Audit Document." In Loss Control Auditing, 2nd ed. CRC Press, 2023. http://dx.doi.org/10.1201/9781003371465-22.

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Conference papers on the topic "Control and audit"

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Widyasuri, Armita, Dimas Febriyan Priambodo, Abdul Azzam Ajhari, and Septia Ulfa Sunaringtyas. "Security Analysis of Audit Tools." In 2024 International Conference on Computer, Control, Informatics and its Applications (IC3INA). IEEE, 2024. http://dx.doi.org/10.1109/ic3ina64086.2024.10732702.

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Collier, Zachary A., Elvie Sellers, Davis C. Loose, Igor Linkov, and James H. Lambert. "Security Audit Methodology for Embedded Hardware Devices." In 2024 10th International Conference on Control, Decision and Information Technologies (CoDIT). IEEE, 2024. http://dx.doi.org/10.1109/codit62066.2024.10708138.

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Huang, Ziyuan, Gergely Biczók, and Mingyan Liu. "How to Pass an Audit: Decisions on Sequential Investment." In 2024 IEEE 63rd Conference on Decision and Control (CDC). IEEE, 2024. https://doi.org/10.1109/cdc56724.2024.10885875.

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Li, Jianlin, Wanli Liu, and Jie Zhang. "Algorithm Optimization and Fraud Feature Mining in Audit Data Analysis." In 2024 International Conference on Power, Electrical Engineering, Electronics and Control (PEEEC). IEEE, 2024. https://doi.org/10.1109/peeec63877.2024.00074.

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Qafa, Rexhion, and Ezmolda Barolli. "Enhancing Credibility and Effectiveness of Certification Body Audits: A Comprehensive Examination." In 8th International Scientific Conference – EMAN 2024 – Economics and Management: How to Cope With Disrupted Times. Association of Economists and Managers of the Balkans, Belgrade, Serbia, 2024. https://doi.org/10.31410/eman.2024.251.

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Valid organizational conformity to standards is one of the key reasons why Certification Body (CB) audits should be conducted. Nonethe­less, their credibility and effectiveness are dubious, thus necessitating an in-depth analysis of factors determining the perception of the audit. This re­search examines CB audits by analyzing how client appeals, audit team dy­namics, consultant roles, threats to impartiality, and improvement oppor­tunities can enhance integrity and effectiveness during certification au­dit exercises. It reveals the importance of examining client appeals mech­anism for resolvi
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Ciobu, Stela, and Ion Cara. "Challenges of internal audit in the financial control system of banks." In International Scientific Conference “30 Years of Economic Reforms in the Republic of Moldova: Economic Progress via Innovation and Competitiveness”. Academy of Economic Studies of Moldova, 2022. http://dx.doi.org/10.53486/9789975155663.43.

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The issue of determining the quality of internal audit in the financial control system of banks is extremely important in order to maintain financial stability. Internal audit was not effective in many cases, mainly because of the combination of three factors: gradual audits, lack of understanding of the bank’s activity and inadequate followup of problems. The fragmented audit resulted from the structuring of the internal audit programs as a series of separate commitments on some activities within the same department or within the bank. Therefore, the introduction of information technology sys
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Pan, Ting, and Yu Song. "Research on internal control audit, internal control deficiency and audit fees." In Second International Conference On Economic and Business Management (FEBM 2017). Atlantis Press, 2017. http://dx.doi.org/10.2991/febm-17.2017.60.

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UDRESCU, Lucia-Maria. "The Evolution and Impact of Digital Transformation on Internal Audit and Managerial Control in Public Institutions." In The International Conference on Economics and Social Sciences. Editura ASE, 2024. http://dx.doi.org/10.24818/icess/2024/020.

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This paper explores how digital transformation has changed the way internal audit and internal management controls are conducted in public institutions. From traditional audit methods to new technology-based methods, mainly driven by the development of artificial intelligence (AI) and blockchain technologies, they greatly improve the depth of analysis and reduce the need for manual work. This aspect allows the automation of everyday tasks as well as the most complex ones, where large data series are analysed, audits become more transparent and efficient. The purpose of the research is to evalu
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Ruan, He-Ming, and Chin-Laung Lei. "Fine-Grained Audit Privilege Control for Integrity Audit on Cloud Storage." In 2014 Ninth Asia Joint Conference on Information Security (ASIA JCIS). IEEE, 2014. http://dx.doi.org/10.1109/asiajcis.2014.28.

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Malchev, Bojan, Zorica Bozhinovska Lazarevska, Ivan Dionisijev, Todor Tocev, and Atanasko Atanasovski. "TRANSPARENCY REPORTS AND AUDIT MARKET ANALYSIS IN THE REPUBLIC OF NORTH MACEDONIA." In Economic and Business Trends Shaping the Future. Ss Cyril and Methodius University, Faculty of Economics-Skopje, 2022. http://dx.doi.org/10.47063/ebtsf.2022.0005.

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Transparency reports are a communication link between audit firms and the general public about their work, internal policies, and quality control to increase the trust of information users. On the other hand, the need for transparency in audit firms is a factor that aims to substantially improve and maintain the quality of audits at the highest level. This paper is quantitative and qualitative research on the transparency of audit firms in the Republic of North Macedonia and analysis of the financial data contained in them, focusing on the audit firms' revenue. Through a detailed elaboration o
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Reports on the topic "Control and audit"

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Foster, B., D. Auerbach, and F. Andreasen. The Media Gateway Control Protocol (MGCP) Bulk Audit Package. RFC Editor, 2003. http://dx.doi.org/10.17487/rfc3624.

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Dassen, Nicolás, and Renzo Lavin. Citizen Participation in Government Audits through Digital Tools: Overview of Initiatives from Supreme Audit Institution. Inter-American Development Bank, 2024. http://dx.doi.org/10.18235/0013049.

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Citizen participation in government auditing processes by supreme audit institutions (SAIs) has increased in the last 20 years due to digital innovation. This growth has been driven by the Latin American and Caribbean Organization of Supreme Audit Entities (OLACEFS) and the International Organization of SAI Entities (INTOSAI) through the creation of citizen participation commissions that promote collaborative work with civil society. This study surveys 60 cases of citizen participation in fiscal control through digital channels around the world. We classify these cases according to the fiscal
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DoD Office of Inspector General. Quality Control Review of the PricewaterhouseCoopers LLP FY 2014 Single Audit of Carnegie Mellon University. Defense Technical Information Center, 2015. http://dx.doi.org/10.21236/ad1004875.

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Davis, Carolyn R., Janet Stern, Laura A. Rainey, Monica M. Harrigan, and Ashley Harris. Audit Oversight: Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001. Defense Technical Information Center, 2004. http://dx.doi.org/10.21236/ada431497.

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Berry, Wayne C., M. T. Heacock, Janet Stern, David H. Griffin, and Krista S. Gordon. Audit Oversight: Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute Fiscal Year Ended June 30, 1997. Defense Technical Information Center, 2002. http://dx.doi.org/10.21236/ada400364.

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Gildner, M. Department of Energy MHTGR (Modular High Temperature Gas Reactor) Plant Design Control Office quality assurance audit report. Office of Scientific and Technical Information (OSTI), 1990. http://dx.doi.org/10.2172/7126652.

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Author, Not Given. Department of Energy audit resolution, followup and internal control review activity: Quarterly management report as of December 31, 1988. Office of Scientific and Technical Information (OSTI), 1989. http://dx.doi.org/10.2172/6316775.

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ARMY RESEARCH LAB ADELPHI MD. Report on Quality Control Review of Pricewaterhousecoopers LLP and Defense Contract Audit Agency for Office of Management and Budget Circular NO. A-133 Audit Report of Massachusetts Institute of Technology Fiscal Year Ended June 30, 1999. Defense Technical Information Center, 2001. http://dx.doi.org/10.21236/ada385343.

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Smolenyak, Barbara E., Donald D. Steele, Sunil R. Kadam, and Janet C. Johnson. Quality Control Review of Berenson & Company LLP and the Defense Contract Audit Agency Riverside Research Institute Fiscal Year Ended November 30, 1996. Defense Technical Information Center, 1998. http://dx.doi.org/10.21236/ada373709.

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10

Smolenyak, Barbara E., Donald D. Steele, Andrew Katsaros, Sunil R. Kadam, and Nancy C. Cipolla. Ouality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency The Smithsonian Institution Fiscal Year Ended September 30, 1996. Defense Technical Information Center, 1998. http://dx.doi.org/10.21236/ada373715.

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