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Books on the topic 'Control and audit'

Author: Grafiati

Published: 28 May 2022

Last updated: 31 July 2025

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1

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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Abstract:

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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2

Ian, Walden, Braganza A, and National Computing Centre, eds. EDI: Audit and control. NCC Blackwell, 1993.

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3

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

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4

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

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5

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

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6

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

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7

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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8

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

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9

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

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10

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

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11

Anne, O'Loughlin, ed. Telecommunications management, control, and audit. Institute of Internal Auditors Research Foundation, 1988.

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12

Sally, Chan, ed. EDI security, control, and audit. Artech House, 1993.

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13

Sandra, Senft, ed. Information technology control and audit. 3rd ed. Auerbach Publications, 2009.

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14

Lester, K. C. AS400 security, audit, and control. Elsevier Advanced Technology, 1993.

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15

Institute of Cost and Management Accountants., ed. ICMA study text.: Control & audit. Brierley Price Prior, 1986.

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16

Ron, Weber. Information systems control and audit. Pearson Education, 2007.

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17

Colorado. Office of State Auditor. Poison control services performance audit. Office of State Auditor, 1996.

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18

Auditor, Nevada Legislature Legislative. Audit report, Gaming Control Board. Legislative Counsel Bureau, 2011.

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19

Frederick, Gallegos, Manson Daniel P, and Senft Sandra, eds. Information technology control and audit. Auerbach, 1999.

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20

Frederick, Gallegos, ed. Information technology control and audit. 2nd ed. Auerbach Publications, 2004.

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21

Auditors, Institute of Internal, ed. Computer audit and control handbook. Butterworth-Heinemann, 1995.

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22

Sally, Chan, and American Institute of Certified Public Accountants. Information Technology Division., eds. EDI control, management, and audit issues. American Institute of Certified Public Accountants, 1995.

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23

Colin, Rickwood, Stacey Ray, and Chartered Institute of Management Accountants., eds. Control and audit in management accounting. Butterworth-Heinemann, 1991.

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24

Ernst & Young., ed. Audit, control and security of RACF. Ernst & Young, 1995.

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25

Institute of Internal Auditors-United Kingdom., ed. Control self-assessment and internal audit. Institute of Internal Auditors-United Kingdom, 1995.

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26

Pennsylvania. General Assembly. Legislative Budget and Finance Committee. Pennsylvania Liquor Control Board: Performance audit. The Committee, 1992.

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27

Coates, Jeff. Control and audit in management accounting. Heinemann Professional, 1989.

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28

Gilhooley, Ian A. Information systems management: Control and audit. Institute of Internal Auditors, 1991.

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29

1945-, Richardson Dana R., and Borthick A. Faye, eds. Audit and control of information system. South-Western Pub. Co., 1987.

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30

Colin, Rickwood, and Stacey Ray, eds. Control and audit in management accounting. 2nd ed. Butterworth Heinemann, 1993.

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31

Anderson, Milton A. GLP quality audit manual. 3rd ed. Interpharm Press, 2000.

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32

Montana. Legislature. Office of the Legislative Auditor. Microcomputer controls: Performance audit. The Office, 1988.

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33

Willborn, Walter W. O. Audit standards: A comparative analysis. 2nd ed. ASQC Quality Press, 1993.

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34

Willborn, Walter W. O. Audit standards: A comparative analysis. American Society for Quality Control, 1987.

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35

Glezen, G. William. Improving audit efficiency and effectiveness. American Institute of Certified Public Accountants, 1994.

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36

Institute, IT Governance. Security, audit and control features: Oracle PeopleSoft. 3rd ed. ISACA, 2012.

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37

Rodney, Clark, Holloway Simon, and List William, eds. The security, audit, and control of databases. Avebury Technical, 1991.

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38

Colorado. Office of State Auditor., ed. Revenue control systems performance audit, August 1991. [State of Colorado, Office of State Auditor, 1991.

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39

Rittenberg, Larry E. Audit and control of end-user computing. Institute of Internal Auditors, Research Foundation, 1990.

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40

ISACA (Serving IT Governance Professionals). Security, audit and control features: Oracle database. 3rd ed. ISACA, 2009.

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41

United States. General Accounting Office. Office of Policy, ed. An Audit quality control system: Essential elements. U.S. General Accounting Office, Office of Policy, 1993.

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42

Plagman, Bernard K. Audit and control of systems programming activities. Institute of Internal Auditors, 1985.

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43

Ernst & Young., ed. Audit, control and security of CA-PANVALET. Ernst & Young, 1992.

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44

Institute, IT Governance, ed. Oracle database security, audit and control features. IT Governance Institute, 2004.

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45

Chris, Griffith, ed. How to audit: Verifying food control systems. M.D. Associates, 1997.

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46

Braganza, A., and I. Walden. Edi: Audit and Control. Blackwell Pub, 1993.

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47

Graham, Lynford. Internal Control Audit and Compliance. Wiley & Sons, Incorporated, John, 2015.

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48

Otero, Angel R. Information Technology Control and Audit. Auerbach Publications, 2018. http://dx.doi.org/10.1201/9780429465000.

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49

Senft, Sandra, Frederick Gallegos, Daniel P. Manson, and Carol Gonzales. Information Technology Control and Audit. Auerbach Publications, 2004. http://dx.doi.org/10.1201/9780203488812.

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50

Senft, Sandra, and Frederick Gallegos. Information Technology Control and Audit. Auerbach Publications, 2008. http://dx.doi.org/10.1201/9781420065541.

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