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Books on the topic 'Internal budgetary control system'

Author: Grafiati
Published: 4 June 2021
Last updated: 10 February 2022

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1

McMurray, Stephen Harold. Budgetary control system. [s.l: The author], 1990.

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2

United States. Bureau of Alcohol, Tobacco, and Firearms. ATF internal control evaluation system. [Washington, D.C.?]: Dept. of the Treasury, Bureau of Alcohol, Tobacco, and Firearms, 1986.

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3

Chung, K. Y. A. Is budgetary Control System still Applicable in Today's Organizations? Manchester: UMIST, 2003.

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4

Esebagbon, Ray. The Nigerian legislative process: Bills, budgetary control & committee system. Abuja: Law-Link Consults, 2005.

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5

Chorafas, Dimitris N. Implementing and Auditing the Internal Control System. London: Palgrave Macmillan UK, 2001. http://dx.doi.org/10.1057/9780230597860.

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6

Bradshaw, William A. Assessing the effectiveness of management control: A systems perspective. Toronto, Ont: Canadian Institute of Chartered Accountants, 1991.

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7

Initiative, Indonesia Infrastructure. Tinjauan mobilitas perkotaan dan penerapan area traffic control system di Surabaya. [Jakarta]: Indonesia Infrastructure Initiative, 2010.

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8

Office, General Accounting. Financial management: Misstatements of NASA's statement of budgetary resources : report to the chairman, Subcommittee on Space and Aeronautics, Committee on Science, House of Representatives. Washington, D.C. (P.O. Box 37050 Washington 20013): U.S. General Accounting Office, 2001.

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9

Mouthaan, Erik. Corporate governance: De verantwoordelijkheid voor het internal control system en het rapporteren terzake. Leiden: Universiteit Leiden, 2000.

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10

A, Stoorvogel Anton, Sannuti Peddapullaiah, and SpringerLink (Online service), eds. Internal and External Stabilization of Linear Systems with Constraints. Boston: Birkhäuser Boston, 2012.

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11

Initiative, Indonesia Infrastructure. An overview of urban mobility and the implementation of an area traffic control system in Surabaya. [Jakarta]: Indonesia Infrastructure Initiative, 2010.

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12

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

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13

Small, Frances. Introducing a budgetary control system into Down College of F.E. as a direct result of the Education Reform Order (NI)1989. [s.l: The Author], 1992.

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14

Lee, Wai Shing. Combining the technologies of expert system and conventional data processing system into the domain of internal control within a banking environment. [s.l: The Author], 1991.

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15

Marcella, Albert J. Process development life cycle: An audit survival guide. [Altamonte Springs, Fla.]: Institute of Internal Auditors, 2001.

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16

P. Th. L. M. van Woerkom. Dynamics of flexible spacecraft: The internal balancing approach towards mathematical model order reduction. Amsterdam: National Aerospace Laboratory, 1985.

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17

Watts, James R. Budgetary implications of IRS' tax system modernization and automated examination system efforts: Statement of James R. Watts, Associate Director, Information Management and Technology Division, before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives. [Washington, D.C.?]: U.S. General Accounting Office, 1989.

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18

Office, General Accounting. Internal controls: Status of Army efforts to control contractor access to the DOD supply system : report to congressional requesters. Washington, D.C: The Office, 1988.

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19

Changlin, Gui, ed. An intelligent system for tribological design in engines. Amsterdam: Elsevier, 2004.

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20

Office, General Accounting. System integrity: Stronger controls needed for Customs'Automated Commercial System : report to the Commissioner of the U.S. Customs Service. Washington, D.C: GAO, 1987.

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21

Petrova, Inga. Digital technologies as a financial control tool. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1234413.

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The textbook reveals the concept and meaning of digital technologies, the legal nature of information interaction in the implementation of control measures based on general theoretical concepts and regulatory legal acts. Special attention is paid to the types of information systems used in the control process in the financial and budgetary sphere. The necessity of creating information systems based on international experience, global indices and rules of the Organization for Economic Cooperation and Development (OECD) is justified. The article defines the specific characteristics of the state information systems used in the control (monitoring) in the financial and budgetary sphere, and also considers the subsystems that make up the state integrated information system "Electronic Budget" and other information systems in the information space of the Russian Federation. The article analyzes interdepartmental information interaction and digital methods that ensure the protection of information in the course of financial control. For graduate students, postgraduates and teachers of law and non-legal universities, as well as for practitioners.
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22

Office, General Accounting. System integrity: IRS can reduce processing errors with better controls and information : report to the Commissioner of the Internal Revenue Service. Washington, D.C: the Office, 1988.

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23

Osipov, Vladimir. Control and audit of the activities of a commercial organization: external and internal. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1137320.

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The textbook reveals the role of control in ensuring the effective operation of a commercial organization, and sets its purpose and objectives. The main directions of external and internal control of the activities of a commercial organization are defined and the characteristics of the functions performed by them are given. The basic principles of external and internal audit are formulated, their purpose is defined, and the procedure for regulatory and legal regulation of audit activities in the Russian Federation is considered. The features of control over the activities of a commercial organization in management accounting are revealed, and the need for its further development in modern business conditions is justified. To consolidate the theoretical material, the practical and methodological support of the discipline is provided. Meets the requirements of the federal state educational standards of higher education of the latest generation. It is intended for students in the bachelor's degree program 38.03.01 " Economics "(profile "Accounting, Analysis and Audit") and teachers of economic specialties, students of the postgraduate education system, practitioners related to external and internal control and audit of the activities of commercial organizations.
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24

Office, General Accounting. System integrity: IRS can reduce processing errors with better controls and information : report to the Commissioner of the Internal Revenue Service. Washington, D.C: the Office, 1988.

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25

Ninalalova, Fatima. Budget system of the Russian Federation. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1095040.

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The textbook describes the budget and the budget system of the Russian Federation, examines the composition and structure of budget revenues and expenditures at all levels of the budget system of the Russian Federation, the features of the organization of the budget process in the Russian Federation, the content of budget federalism and inter-budget relations in the country, the features of the formation of state extra-budgetary funds, as well as the basics of the organization of budget and financial control in the country. Meets the requirements of the federal state educational standards of higher education of the latest generation. It is intended for students, postgraduates, teachers of economic fields, as well as for researchers and practitioners dealing with problems of public finance and the financial system.
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26

Office, General Accounting. Foreign banks: Internal control and audit weaknesses in U.S. branches : report to the Subcommittee on Financial Institutions and Consumer Credit, Committee on Banking and Financial Services, House of Representatives. Washington, D.C: The Office, 1997.

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27

Office, General Accounting. Foreign banks: Internal control and audit weaknesses in U.S. branches : report to the Subcommittee on Financial Institutions and Consumer Credit, Committee on Banking and Financial Services, House of Representatives. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1997.

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28

service), SpringerLink (Online, ed. Neuropsychology of the Sense of Agency: From Consciousness to Action. Milano: Springer-Verlag Milan, 2010.

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29

Nei bu kong zhi you xiao xing yu cai wu bao gao ke kao xing yan jiu: Nei bu kong zhi xu qiu guan = The relationship between the effectiveness of internal control system and the reliability of financial report. Wuhan: Wuhan da xue chu ban she, 2007.

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30

Office, General Accounting. Tax systems modernization: IRS needs to resolve certain issues with its Integrated Case Processing System : report to the chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives. Washington, D.C: The Office, 1997.

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31

Kazakova, Nataliya. Internal audit of estimated reserves and liabilities as a method for diagnosing corporate risks. ru: INFRA-M Academic Publishing LLC., 2020. http://dx.doi.org/10.12737/1089678.

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The monograph is devoted to the study of methods of diagnostics and control of corporate risks associated with the formation and use of estimated reserves and liabilities in commercial organizations. The research results are aimed at creating a corporate system for identifying and controlling corporate risks using estimated reserves and estimated liabilities. The methodological recommendations offered by the authors on verification of accrued expenses allow us to identify the risks of inefficient use of expenses, including fraudulent actions. The methodological tools are supplemented with empirical materials obtained during testing of the internal audit methodology in industrial organizations, audit companies, as well as when performing research work. It will be useful for researchers, researchers, teachers, applicants for scientific degrees, and can also be used in the system of additional professional education, advanced training, for self-development of management personnel of financial and economic services in business and government structures.
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32

Office, General Accounting. Financial management: Some DOD contractors abuse the federal tax system with little consequence : report to congressional requesters. Washington, D.C. (P.O. Box 37050, Washington 20013): U.S. General Accounting Office, 2004.

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33

Office, General Accounting. Financial management: Overall plan needed to guide system improvements at Education : report to the Secretary of Education. Washington, D.C: The Office, 1987.

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34

Office, General Accounting. Financial management: Bureau of Indian Affairs' efforts to implement new accounting system : report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives. Washington, D.C: The Office, 1990.

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35

Murashko, Mikhail, Igor Ivanov, and Nadezhda Knyazyuk. THE BASICS OF MEDICAL CARE QUALITY AND SAFETY PROVISION. ru: Advertising and Information Agency "Standards and quality», 2020. http://dx.doi.org/10.35400/978-5-600-02711-4.

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SUMMARY Current monograph represents and reviews key approaches to creating an effective internal quality and safety control system for an organization, based on patient-oriented approach, process approach, risk management, continuous process improvement and other methods including definition of all applied terms, a number of examples and step by step manuals on executing key measures and events to create and develop a quality control system and local documentation samples. Target audience for this monograph: hospital leadership, including CMO, deputy CMO on quality, head of quality control committee or designated quality control specialist, other medical workers. ABOUT «THE BASICS OF MEDICAL CARE QUALITY AND SAFETY PROVISION» All changes and reforms in healthcare should provide for medical care quality improvement, preservation of life and health of all citizens. Once an abstract word “quality” has its’ own specific meaning today, acquired by means of legislative validation of the term “medical care quality and safety”. Providing healthcare quality and safety is one of the key priorities within the confines of Russian Federation national policy for citizens’ health protection. Current issue represents actual knowledge and practical experience in terms of medical care quality and safety control, continuous medical organization efficiency improvement. Current issue addresses the matters of theoretical and practical aspects of introducing management and internal quality and safety control system in medical care. It also contains the methodological description of Proposals (practical recommendations) of Federal Service for Supervision in the Sphere of Healthcare, developed based on global experience generalization, adapted to Russian specificity, aimed at quality and safety provision. Current issue represents a large number of samples, examples, templates and check-list tables. Data, accumulated in the monograph, allows the reader create a proper system of measures in a medical organization to comply with the order № 381-н of Ministry of Health of Russian Federation «On approving Requirements towards organizing and executing medical care internal quality and safety control». TARGET AUDIENCE Current issue is intended for a wide range of readers, interested in management: for healthcare organization leaders, CMOs and deputy CMOs, deputy CMOs on quality, quality control committee leaders or designated quality control specialists, physicians, nurses, medical academicians and students, and all specialists, interested in medical organizations’ stable development and improvement.
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36

N, Chorafas Dimitris. Implementing and Auditing the Internal Control System. Palgrave Macmillan, 2001.

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37

Control of labour costs in manufacturing: Study of Fairfield Mabey's budgetary control information system. WGIHE, 1989.

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38

United States. Small Business Administration, ed. Quality improvement through the computerized internal control review (CICR) system. [Washington, DC]: U.S. Small Business Administration, Office of Program Analysis and Review, 1989.

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39

United States. Internal Revenue Service, ed. Examination returns control system: Group handbook. [Washington, D.C.]: Dept. of the Treasury, Internal Revenue Service, 1997.

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40

Wee, Kee Hwee. The management and control of working capital (internal control system) in the hotel industry. Bradford, 1986.

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41

Barefoot, Marrinan. Compliance Review Tool Kit: An Internal Control System for Auditing and Monitoring. Probus Publishing Co., 1994.

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42

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

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43

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

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44

Internal thermal control system hose heat transfer fluid thermal expansion evaluation test report. Marshall Space Flight Center, Ala: National Aeronautics and Space Administration, George C. Marshall Space Flight Center, 2001.

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45

Zhukov, Vladimir. The system of internal financial control in corporations: the maintenance and simulation tools. Infra-M Academic Publishing House, 2016. http://dx.doi.org/10.12737/13664.

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46

United States. General Accounting Office. Accounting and Financial Management Division, ed. Internal control improvements needed in Agriculture's miscellaneous payments system (GAO/AFMD-85-66). Washington, D.C: U.S. General Accounting Office, 1985.

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47

Barefoot, Marrinan, and Inc Associates. The Compliance Review Tool Kit: An Internal Control System for Auditing and Monitoring Consumer Regulatory Compliance. 4th ed. Probus Publishing Co., 1995.

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48

A general police system: Political economy and security in the age of enlightenment. Ottawa: Red Quill Books, 2009.

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49

Office, General Accounting. Internal controls: Status of Army efforts to control contractor access to the DOD supply system : report to congressional requesters. Washington, D.C: The Office, 1988.

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50

Sarbanes-Oxley Act Webcast Series 2 (Webcast 1) Section 404 Readiness Review: How to Document Your System of Internal Control. The Institute of Internal Auditors, Inc., 2003.

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