Relevant bibliographies by topics / Internal control

Contents

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

Academic literature on the topic 'Internal control'

Author: Grafiati
Published: 4 June 2021
Last updated: 25 July 2025

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Journal articles on the topic "Internal control"

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McNamee, Daniel, and Daniel M. Wolpert. "Internal Models in Biological Control." Annual Review of Control, Robotics, and Autonomous Systems 2, no. 1 (2019): 339–64. http://dx.doi.org/10.1146/annurev-control-060117-105206.

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Rationality principles such as optimal feedback control and Bayesian inference underpin a probabilistic framework that has accounted for a range of empirical phenomena in biological sensorimotor control. To facilitate the optimization of flexible and robust behaviors consistent with these theories, the ability to construct internal models of the motor system and environmental dynamics can be crucial. In the context of this theoretic formalism, we review the computational roles played by such internal models and the neural and behavioral evidence for their implementation in the brain.
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Malik, Israa Muhannad Abdul, and Prof Dr Saddam Kadhim Hashim. "Reflection of Internal Control Evaluation on the Quality of Internal Auditing." International Journal Of Management And Economics Fundamental 05, no. 03 (2025): 59–69. https://doi.org/10.37547/ijmef/volume05issue03-10.

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The internal auditing function is considered one of the most important functions in organizations, as the internal audit department is directly linked to senior management. It audits all financial and non-financial matters and evaluates how departments adhere to internal control policies and procedures. This is achieved by using internal control evaluation tools. The internal auditor provides an impartial, fair technical opinion in the reports submitted to senior management to achieve the set goals. In return, a program is developed to improve quality, monitor the internal auditors' adherence
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Vaassen, E. H. J. "Control en de controllerfunctie." Maandblad Voor Accountancy en Bedrijfseconomie 77, no. 4 (2003): 146–54. http://dx.doi.org/10.5117/mab.77.16291.

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Management control en internal control zijn processen, ofwel onderling samenhangende activiteiten die ertoe moeten leiden dat organisaties ‘in control’ komen of blijven. De controller zal in meer of mindere mate steunen op management controls dan wel internal controls. De functie van controller wordt tegenwoordig op verschillende manieren ingevuld. Afhankelijk van de invulling die een bepaalde controller aan zijn functie geeft, zal hij in meer of mindere mate steunen op management control of internal control. De laatste decennia laten een ontwikkeling zien waarin de interne controle is opgesch
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Vaassen, E. H. J. "Control en de controllerfunctie." Maandblad Voor Accountancy en Bedrijfseconomie 77, no. (4) (2003): 146–54. https://doi.org/10.5117/mab.77.16291.

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Management control en internal control zijn processen, ofwel onderling samenhangende activiteiten die ertoe moeten leiden dat organisaties 'in control' komen of blijven. De controller zal in meer of mindere mate steunen op management controls dan wel internal controls. De functie van controller wordt tegenwoordig op verschillende manieren ingevuld. Afhankelijk van de invulling die een bepaalde controller aan zijn functie geeft, zal hij in meer of mindere mate steunen op management control of internal control. De laatste decennia laten een ontwikkeling zien waarin de interne controle is opgesch
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Bös, Dieter, and Wolfgang Peters. "Privatization, internal control, and internal regulation." Journal of Public Economics 36, no. 2 (1988): 231–58. http://dx.doi.org/10.1016/0047-2727(88)90031-x.

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Stanišić, Mile. "Internal control assurance." Revizor 21, no. 84 (2018): 75–86. http://dx.doi.org/10.5937/rev1881075s.

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Shala, MSc Mervete. "Internal budget control." ILIRIA International Review 1, no. 1 (2011): 89. http://dx.doi.org/10.21113/iir.v1i1.201.

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Internal control is established by the Government to ensure effective and proper operations of ministries, institutions and generally of all public agencies, in compliance with the law, the goals and objectives stated by them, to provide protection against abuse and mismanagement or poor governance.The instrument of internal audit entails a series of mechanisms which aim at enabling budgetary policies compliance, such as: financial reporting; effective system of communication between managers and staff; checks on accounting; control over processes and control over procurement.Generally, duties
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Giroud, C., J. Arnaud, V. Adjidé, and A. Vassault. "Internal quality control." Annales de biologie clinique 68, no. 1 (2010): 203–21. http://dx.doi.org/10.1684/abc.2011.0558.

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Munira, Hijratil, Yusri Hazmi, Zuhratul Dinda Ramadhani, and Cut Yulia Syahira. "Internal Control System." Es Accounting And Finance 2, no. 03 (2024): 166–71. http://dx.doi.org/10.58812/esaf.v2i03.295.

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This article discusses how important internal control is for accounting information systems. An internal control system is the responsibility of a company's management, a responsibility that includes creating and maintaining it in accordance with the company's needs. The research method used in writing this article is library research. The data collection technique used is library study, namely data collection is carried out by reviewing reference books in the library. The type of data used is secondary data in the form of books related to the discussion. Data analysis uses descriptive methods
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Koo, Ja Eun, and Eun Sun Ki. "Internal Control Personnel’s Experience, Internal Control Weaknesses, and ESG Rating." Sustainability 12, no. 20 (2020): 8645. http://dx.doi.org/10.3390/su12208645.

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Effective internal control is expected to have a positive effect on Environmental, Social, and Governance (ESG) ratings, which are an indicator of corporate sustainability, as it ensures improvements in efficiency and effectiveness in operations, reliable reports, and compliance with applicable laws and regulations. However, no matter how well an internal control system is designed, internal control quality deteriorates if internal control (IC) personnel do not understand the firm’s business or lack accounting experience. This study first explores the relationship between ESG ratings and inter
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Dissertations / Theses on the topic "Internal control"

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Kakherskyi, S. I. "Internal model control." Thesis, Sumy State University, 2016. http://essuir.sumdu.edu.ua/handle/123456789/46906.

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Synthesis of automatic control system aims to do the calculation, which is the ultimate goal of finding a rational system structure and establish the optimal values of the parameters of its individual parts. In energy automatic control system is used to restore normal operation after emergency situations or for maintaining certain defined parameters of the system.
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Arwinge, Olof. "Internal Control : A Study of the Concept and Themes of Internal Control." Licentiate thesis, Linköping University, Linköping University, Economic Information Systems, 2010. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-57994.

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<p>This thesis studies the accounting and auditing approach to control where the concept of internal control has developed along with the theory and practice of accounting and auditing and its stated objectives. In this context, internal control has traditionally been regarded as a means of ensuring financial reporting quality as well as a way of preventing and detecting fraudulent activity.</p><p>We have surveyed scientific research on the subject of internal control and reviewed regulatory texts as well as practical frameworks and standards. Based on this literature study, we have investigat
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Oram, Paul. "Internal model adaptive control." Thesis, University of Newcastle Upon Tyne, 2004. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.440564.

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Adegbege, Ambrose. "Constrained internal model control." Thesis, University of Manchester, 2011. https://www.research.manchester.ac.uk/portal/en/theses/constrained-internal-model-control(44e1ab3f-cb8d-42ba-ad76-f91450b47f48).html.

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Most practical control problems must deal with constraints imposed by equipment limitations, safety considerations or environmental regulations. While it is often beneficial to maintain operation close to the limits in order to maximize profit or meet stringent product specifications, the violation of actuator constraints during normal operation can result in serious performance degradation (sometimes instability) and economic losses. This thesis is concerned with the development of control strategies for multivariable systems which systematically account for actuator constraints while guarant
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Cao, Thi Thanh Huyen, and Tina Cheung. "Internal control reporting and accounting quality : Insight "comply-or-explain" internal control regime." Thesis, Umeå University, Umeå School of Business, 2010. http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-34923.

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<p>Nowadays, there exist two reporting regimes, rules-based and principle-based (comply-or-explain). In the rules-based environment, researchers have studied the relationship between internal control quality and accounting quality. Prior studies have suggested that reports on internal control are an effective way for investors to evaluate the quality of the firm‟s internal control. By having a sound system of internal control, it creates reliance upon the firm‟s financial reporting. Therefore, the condition of internal control has direct connection to the investors‟ decision making.  In  U.S.,
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Ackerman, Christo. "Internal auditors perceptions of the impact of control elements on internal control systems." Thesis, Nelson Mandela Metropolitan University, 2011. http://hdl.handle.net/10948/d1008158.

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The objective of this research report was to determine which internal controls are perceived, by internal auditors, to be contributing to the effectiveness of an internal control structure. The Committee for Sponsoring Organisations (COSO) integrated internal control framework was used as a basis for the questionnaire construction and respondents were asked to rate the perceived control effectiveness of each of the components of internal control. Descriptive statistics were used to analyse the basic meaning of the data. The questionnaire was completed by following a Uniform Resource Locator (U
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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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Friedman, Rebecca E. "National Culture and Internal Control." Scholarship @ Claremont, 2013. http://scholarship.claremont.edu/cmc_theses/738.

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How does National Culture impact the Financial Risk of a company? To begin answering this question, it is important to look at culture and risk. By understanding the opponents of both, through analysis of cultural aspects as well as cultural theory, it is shown that the National Culture effects the financial representation of a company. This has a very strong effect on Multinational Companies that must balance the culture of their headquarters with that of their regional locations.
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Muacassange, Profirio Manuel Ipupo. "O sistema de controlo interno no sector da saúde em Angola: um estudo de caso e uma proposta de abordagem." Master's thesis, universidade de Évora, 2019. http://hdl.handle.net/10174/27369.

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Este trabalho de projeto apresenta ao leitor um estudo, com base no conhecimento científico, que visa demonstrar aos gestores de unidades hospitalares de Luanda (Angola) a importância do sistema de controlo interno, bem como da auditoria interna, nas organizações. Complementarmente, e este é o foco principal, propõe um modelo de Sistema de Controlo Interno para algumas áreas administrativo-financeiras de uma unidade de saúde, facilmente replicável para outras. A estratégia de investigação empregada neste trabalho é um Estudo de Caso de uma das principais unidades hospitalares de Angola, que po
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Bae, Dal Hyeoung. "Internal control in an EDI environment." Thesis, Monterey, California. Naval Postgraduate School, 1991. http://hdl.handle.net/10945/28303.

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Books on the topic "Internal control"

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Arwinge, Olof. Internal Control. Physica-Verlag HD, 2013. http://dx.doi.org/10.1007/978-3-7908-2882-5.

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Harrer, Julie, ed. Internal Control Strategies. John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119205487.

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Office, General Accounting. Internal control management and evaluation tool: Internal control standards. The Office, 2001.

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Office, General Accounting. Internal control management and evaluation tool: Internal control standards. The Office, 2001.

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Office, General Accounting. Internal control: Standards for internal control in the federal government. The Office, 1999.

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Burger, Anton, and Heinrich Schmelter. Internal Control für Führungskräfte. Oldenbourg Wissenschaftsverlag Verlag, 2012. http://dx.doi.org/10.1524/9783486717716.

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Datta, Aniruddha. Adaptive Internal Model Control. Springer London, 1998. http://dx.doi.org/10.1007/978-0-85729-331-2.

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Committee of Sponsoring Organizations of the Treadway Commission., ed. Internal control, integrated framework. Committee of Sponsoring Organizations of the Treadway Commission, 1991.

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American Institute of Certified Public Accountants., ed. Internal control - integrated framework. American Institute of Certified Public Accountants, 1994.

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Miceli, Alex. Internal control program manual. MK Technology*Deltac, 1993.

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Book chapters on the topic "Internal control"

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Guilding, Chris, and Kate Mingjie Ji. "Internal control." In Accounting Essentials for Hospitality Managers, 4th ed. Routledge, 2022. http://dx.doi.org/10.4324/9781003183334-6.

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Diamond, Jack. "Internal Control and Internal Audit." In The International Handbook of Public Financial Management. Palgrave Macmillan UK, 2013. http://dx.doi.org/10.1057/9781137315304_18.

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Reginato, Elisabetta, Isabella Fadda, and Paola Paglietti. "Internal Control Models." In Global Encyclopedia of Public Administration, Public Policy, and Governance. Springer International Publishing, 2018. http://dx.doi.org/10.1007/978-3-319-20928-9_3347.

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Roffel, Brian, and Ben H. Betlem. "Internal Model Control." In Advanced Practical Process Control. Springer Berlin Heidelberg, 2004. http://dx.doi.org/10.1007/978-3-642-18258-7_7.

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Reginato, Elisabetta, Isabella Fadda, and Paola Paglietti. "Internal Control Models." In Global Encyclopedia of Public Administration, Public Policy, and Governance. Springer International Publishing, 2017. http://dx.doi.org/10.1007/978-3-319-31816-5_3347-1.

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Cendrowski, Harry, and Louis W. Petro. "Internal Control Evaluation." In Private Equity, Second Edition. John Wiley & Sons, Inc., 2015. http://dx.doi.org/10.1002/9781119203391.ch11.

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Utgoff, Paul E., James Cussens, Stefan Kramer, et al. "Internal Model Control." In Encyclopedia of Machine Learning. Springer US, 2011. http://dx.doi.org/10.1007/978-0-387-30164-8_413.

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Stein Smith, Sean. "Internal Control Considerations." In Blockchain, Artificial Intelligence and Financial Services. Springer International Publishing, 2019. http://dx.doi.org/10.1007/978-3-030-29761-9_11.

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Weik, Martin H. "internal control block." In Computer Science and Communications Dictionary. Springer US, 2000. http://dx.doi.org/10.1007/1-4020-0613-6_9409.

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Stein Smith, Sean. "Internal Control Considerations." In Future of Business and Finance. Springer Nature Switzerland, 2024. https://doi.org/10.1007/978-3-031-74403-7_11.

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Conference papers on the topic "Internal control"

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Gregg, M. R., B. Mappin, B. Brown, J. Slofstra, and J. E. Lane. "Pipeline Internal Corrosion Control Using Inhibition." In CORROSION 2005. NACE International, 2005. https://doi.org/10.5006/c2005-05147.

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Abstract Several examples of pipeline corrosion control are discussed. In each account, after the completion of a laboratory evaluation, a corrosion inhibitor program was implemented at the field location. The inhibitor selected was then monitored for its mitigating benefits against corrosion in wet pipeline environments. This occurred where carbon steel constructed equipment was used to transfer various types of corrosive oil and/or gas produced fluids to downstream processing locations. The field monitoring was an integral part of the production companies overall asset integrity management p
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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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Jones, A. H. "Design of digital two steps internal model controller with simplified internal model." In UKACC International Conference on Control (CONTROL '98). IEE, 1998. http://dx.doi.org/10.1049/cp:19980468.

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Liu, Kailong, Kang Li, and Jing Deng. "A novel hybrid data-driven method for li-ion battery internal temperature estimation." In 2016 UKACC 11th International Conference on Control (CONTROL). IEEE, 2016. http://dx.doi.org/10.1109/control.2016.7737560.

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Reznikova, Yulia Vladislavovna. "THEORETICAL ASPECTS OF INTERNAL FINANCIAL CONTROL AND INTERNAL AUDIT." In Российская наука: актуальные исследования и разработки. Самарский государственный экономический университет, 2022. http://dx.doi.org/10.46554/russian.science-2022.02-2-131/135.

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Norhayati, M. N., M. Y. Mashor, S. M. Sharun, A. A. Azamimi, and Wan Nur Hadani. "Internal Model Control for InnoSAT attitude control." In 2011 International Conference on Electrical, Control and Computer Engineering (INECCE). IEEE, 2011. http://dx.doi.org/10.1109/inecce.2011.5953924.

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Zhiping Zhang and Guangxin Fu. "Internal control and earnings persistence." In 2012 International Conference on Information Management, Innovation Management and Industrial Engineering (ICIII). IEEE, 2012. http://dx.doi.org/10.1109/iciii.2012.6339942.

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Datsenko, Anna, Iryna Hladii, and Liudmyla Maister. "INTERNAL CONTROL SYSTEMOF INSURANCE COMPANIES." In Digitalization of the economy as a factor in the sustainable development of the state. Publishing House “Baltija Publishing”, 2022. http://dx.doi.org/10.30525/978-9934-26-242-5-38.

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Cheban, Yu Yu. "INTERNAL CONTROL OF PUBLIC PROCUREMENT." In FOOD SECURITY OF UKRAINE IN THE CONDITIONS OF POST-WAR RECOVERY: GLOBAL AND NATIONAL DIMENSIONS. MYKOLAIV NATIONAL AGRARIAN UNIVERSITY, 2025. https://doi.org/10.31521/978-617-7149-86-5-97.

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The article defines the role, tasks, features and importance of internal control for the effective conduct or participation in public procurement. The importance of preliminary and subsequent internal control is emphasized.
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Xuhong, Tan, and Dang Junfeng. "Internal Control Analysis Based on the Relationship of Internal Controls, Risk Management, Strategic Objectives." In 2010 International Conference on E-Business and E-Government (ICEE). IEEE, 2010. http://dx.doi.org/10.1109/icee.2010.1041.

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Reports on the topic "Internal control"

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Rich, B. Internal dosimetry and control. Office of Scientific and Technical Information (OSTI), 1990. http://dx.doi.org/10.2172/6943075.

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Koerting, Uwe G. Internal Management Control Program Consolidation,. Defense Technical Information Center, 1994. http://dx.doi.org/10.21236/ada289388.

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Davis, Brian C. Progress in Army Internal Control. Defense Technical Information Center, 1991. http://dx.doi.org/10.21236/ada233867.

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Rogers, Jonathan, and Ilmars Celmins. Control Authority of a Mortar Using Internal Translating Mass Control. Defense Technical Information Center, 2009. http://dx.doi.org/10.21236/ada503142.

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CORPS OF ENGINEERS WASHINGTON DC. Army Programs: USACE Internal Management Control Program. Defense Technical Information Center, 1992. http://dx.doi.org/10.21236/ada403234.

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Morrissey, James. Threshold-Switchable Particles (TSP's) to Control Internal Hemorrhage. Defense Technical Information Center, 2011. http://dx.doi.org/10.21236/ada612344.

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Hall, Christopher D. Internal Mass Motion for Spacecraft Dynamics and Control. Defense Technical Information Center, 2008. http://dx.doi.org/10.21236/ada481194.

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Wood, Lewis E. Rationalization and Internal Control: Improving Marine Corps Unit-Level Internal Management Controls for the Government-Wide Commercial Purchase Card Program. Defense Technical Information Center, 2003. http://dx.doi.org/10.21236/ada423381.

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Bhakta, Satish D., Stuart I. Smedley, Sam Hefliarachchi, and Her-King Song. PR-215-9115-R01 Internal Corrosion Control and Monitoring. Pipeline Research Council International, Inc. (PRCI), 1992. http://dx.doi.org/10.55274/r0011695.

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Anderson, Shanon E. Employing the Management Internal Control Toolset (MICT) Across the Enterprise. Defense Technical Information Center, 2012. http://dx.doi.org/10.21236/ada566080.

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