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Books on the topic 'Internal control material weakness'

Author: Grafiati

Published: 4 June 2021

Last updated: 7 February 2022

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1

Office, General Accounting. Financial management: Internal control weaknesses impede Air Force's budgeting for repairable items : report to the Secretary of the Air Force. Washington, D.C: The Office, 1992.

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2

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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3

Gadzhiev, Nazirhan, Ol'ga Kiseleva, Ol'ga Skripkina, and Sergey Konovalenko. Forensic economic expertise. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1138889.

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The textbook contains five chapters that reveal the specifics of the discipline "Forensic Economic Expertise". The study of the material will allow you to master the theoretical and methodological aspects of forensic economic expertise, as well as to master the organization and methodology of certain types of expert research. Meets the federal state educational standards of higher education of the latest generation. For students studying in the specialties 38.05.01 "Economic Security", 40.05.03 "Forensic Examination", as well as for specialists-auditors of the Ministry of Internal Affairs of Russia and practitioners in the field of control and audit and expert activities, auditors.

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4

Financial management: Energy's material financial management weaknesses require corrective action : report to the Secretary of Energy. Washington, D.C: The Office, 1993.

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5

Medicare trust funds acturial estimates: Efforts have been made ot improve internal control over projection process but some weakness remain. Washington, DC: GAO, 2003.

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6

Financial management: FDA's controls over property have improved, but weaknesses remain : report to Congressional requesters. Washington, D.C: The Office, 1999.

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7

United States. General Accounting Office., ed. Financial management: FDA's controls over property have improved, but weaknesses remain : report to Congressional requesters. Washington, D.C: The Office, 1999.

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8

Financial management: Control weaknesses limited Customs' ability to ensure that duties were properly assessed : report to the Commissioner, U.S. Customs Service. Washington, D.C: The Office, 1994.

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9

Financial management: Army real property accounting and reporting weaknesses impede management decision-making : report to the Acting Secretary of the Army and the Acting Chief Financial Officer of the Department of Defense. Washington, D.C: The Office, 1993.

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10

Sutton, David G. Operational radiation protection. Oxford University Press, 2015. http://dx.doi.org/10.1093/med/9780199655212.003.0007.

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The fundamental practical principles applied to any radiation protection problem are discussed. Types of radiation that may be encountered include α‎-particles, β‎-particles, γ‎-rays, neutrons, X-rays, or a combination. Each presents its own particular practical problems in terms of radiation protection, and the properties and practical principles that should be considered for each are outlined. The framework required to manage radiation protection and the practical techniques important in restricting exposure are discussed. The practical control measures of time, distance, and shielding that are invoked to restrict exposure from external radiation are considered for each type of radiation. Methods for limiting intake of radioactive material through ingestion, inhalation, and absorption to minimize internal exposure are described.

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11

Seif, Huda. Marginality and Allegories of Gendered Resistance. University of Illinois Press, 2017. http://dx.doi.org/10.5406/illinois/9780252037900.003.0008.

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This chapter argues that the deployment and circulation of narratives of (dis)possession by the devil, particularly among women, represent a gendered form of understanding marginality and of confronting exploitation, domination, and material adversity. The compelling presence of the devil and malevolent spirits called jinn in the Delta region of southern Yemen in the 1990s echo accounts of spirits, tricksters, or aye in West African and New World cultures. Moreover, Margaret Garner's life history as interpreted by Toni Morrison in Beloved connects readers with a spiritual world of memory and possession that mirrors the experience of women spiritual healers and their patients in Yemen's al-Wadi Delta. Ultimately, internal and external struggles for control dominate Morrison's narrative of enslaved American women and the lives of women agricultural workers in southern Yemen.

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12

Aktor, Mikael. Impurity and Purification. Oxford University Press, 2018. http://dx.doi.org/10.1093/oso/9780198702603.003.0018.

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Ritual purity was the self-proclaimed foundation of the authority of the Brahmin authors of Dharmaśāstra and the priestly class in general. Observance of purity rules was at the same time a social display of Brahmin exclusivity, a guarantee of meritorious priestly services for the clients, and an internal social-control mechanism. The chapter discusses the historical origins of this theme in the Dharmaśāstra literature and it gives an overview and examples of the fine-tuned vocabulary and systematic typology of these rules. To observe them demanded all-round control of the mental, verbal, bodily, domestic, and social life of a Brahmin but would also serve as a boundary marker protecting the social status and values of the priestly class. Finally, the chapter discusses some of the rich scholarly literature that emerged from the cross-disciplinary interest in this material during the structuralist turn in the humanities from the 1960s and onward.

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13

Daher, Aurélie. Hezbollah. Oxford University Press, 2019. http://dx.doi.org/10.1093/oso/9780190495893.001.0001.

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Almost thirty years after its foundation, Lebanese Hezbollah is an organization that remains difficult to understand. What exactly is Hezbollah? An Islamist terrorist group dedicated to destroying Israel? The first Arab national resistance to have ever defeated Tel Aviv's troops? A patriotic and respectable party or a fascist network having managed to control all levels of Lebanese political life? How did this organization acquire such an important role in the Middle-Eastern game and in Lebanese politics? This book has three purposes. Firstly, to clearly articulate a definition of Hezbollah, presenting a thorough history of the party, describing its internal structure and the large scope of its social and political action. Secondly, to explain the evolution of the party's mobilization. And finally, to illustrate another path, political but mainly identity-related: that of the Shiite community, the main constituent of Lebanese society today. Through a rigorous and richly documented study, based on primary sources including hundreds of interviews with rank and file members, executives and officials of the party, and research material never examined before, the author unveils brand new aspects of this organization, thus completing our understanding of both the "Hezbollah phenomenon" and Lebanese politics of the last two decades.

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14

Westreich, Daniel. Epidemiology by Design. Oxford University Press, 2019. http://dx.doi.org/10.1093/oso/9780190665760.001.0001.

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As the cornerstone science of public health, evidence-based medicine, and comparative effectiveness research, a clear understanding of study designs is central to the study of epidemiology. Causal inference is increasingly being understood as the theoretical foundation underlying epidemiologic study designs and the science as a whole. This textbook takes a causal approach to traditional introductory epidemiology, through the organizing principle of study designs and the lens of modern causal inference approaches (potential outcomes, counterfactuals, identification conditions). The intended audience is first-year graduate students and advanced undergraduates in epidemiology and allied fields more broadly. Section I introduces measures of prevalence and incidence (survival curves, risks, rates, odds) and measures of contrast (differences, ratios), the fundamentals of causal inference, and principles of diagnostic testing, screening, and surveillance. Section II describes three key study designs through the lens of causal inference: randomized trials, prospective observational cohort studies, and case-control studies. For each, the author discusses logistics and conduct, advantages and disadvantages including biases, basic approaches to analysis, and briefly reviews several additional study designs. Section III extends material in previous sections, moving from concerns about internal validity (within a sample) to questions of external validity and population impact. This book provides new students with a rigorous foundation in epidemiologic methods and an introduction to methods and thinking in causal inference, serving as an excellent foundation for further study of the field.

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15

Lally, Jagjeet. India and the Silk Roads. Oxford University Press, 2021. http://dx.doi.org/10.1093/oso/9780197581070.001.0001.

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India and the Silk Roads is a global history of a continental interior, the first to comprehensively examine the textual and material traces of India’s caravan trade with central Asia. But what was the fate of these overland connections in the ages of sail and steam? This book brings the world of caravan trade to life—a world of merchants, mercenaries, pastoralists and pilgrims, but also of kings, bureaucrats and their subjects in the countryside and towns. Their livelihoods did not become obsolete with the advent of ‘modern’ technologies and the consequent emergence of new global networks. Terrestrial routes remained critically important, not only handling flows of goods and money, but also fostering networks of trade in credit, secret intelligence and fighting power. With the waning of the Mughal Empire during the eighteenth century, new Indian kingdoms and their rulers came to the fore, drawing their power and prosperity from resources brought by caravan trade. The encroachment of British and Russian imperialism into this commercial arena in the nineteenth century gave new significance to some people and flows, while steadily undermining others. By showing how no single ruler could control the nebulous yet durable networks of this trading world, which had its own internal dynamics even as it evolved in step with global transformations, this book forces us to rethink the history of globalisation and re-evaluate our fixation with empires and states as the building blocks of historical analysis.

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