Academic literature on the topic 'Internal control system'
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Journal articles on the topic "Internal control system"
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.
Full textHanim Fadzil, Faudziah, Hasnah Haron, and Muhamad Jantan. "Internal auditing practices and internal control system." Managerial Auditing Journal 20, no. 8 (2005): 844–66. http://dx.doi.org/10.1108/02686900510619683.
Full text서지민 and Junesun Choi. "A Study on the Internal Control System - Focused on financial institution's internal control system -." SungKyunKwan Law Review 22, no. 3 (2010): 847–70. http://dx.doi.org/10.17008/skklr.2010.22.3.029.
Full textMcNamee, 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.
Full textAl-Hasnawi, Haider, and Nawal Abbas Abdel. "THE IMPACT OF USING INTERNAL CONTROL UNDER THE ELECTRONIC OPERATING SYSTEM." International journal of business and management sciences 04, no. 05 (2024): 119–40. http://dx.doi.org/10.55640/ijbms-04-05-11.
Full textQuoc Thinh, Tran, Ly Hoang Anh, and Nguyen Khanh Tuan. "The effectiveness of the internal control system in Vietnamese credit institutions." Banks and Bank Systems 15, no. 4 (2020): 26–35. http://dx.doi.org/10.21511/bbs.15(4).2020.03.
Full textANDREI, Florin. "Internal Control system: Cost of Risk vs. Risk Management. Case study: Romanian Banking System." Logos Universality Mentality Education Novelty. Section: SOCIAL SCIENCES 04, no. 01 (2015): 133–43. http://dx.doi.org/10.18662/lumenss.2015.0401.12.
Full textKOSUGE, Kazuhiro, Katsuhisa FURUTA, and Tatsuaki YOKOYAMA. "Virtual Internal Model Following Control System." Transactions of the Society of Instrument and Control Engineers 24, no. 1 (1988): 55–62. http://dx.doi.org/10.9746/sicetr1965.24.55.
Full text김강수. "Internal control system and compliance officer." CHUNG_ANG LAW REVIEW 13, no. 2 (2011): 285–318. http://dx.doi.org/10.21759/caulaw.2011.13.2.285.
Full textВайкок, М. А. "Development of the internal control system." Экономика и предпринимательство, no. 1(126) (March 12, 2021): 1450–53. http://dx.doi.org/10.34925/eip.2021.126.01.286.
Full textDissertations / Theses on the topic "Internal control system"
Lewandowski, Debra A. "The internal control system and control programs : a reference guide /." Thesis, Monterey, California : Naval Postgraduate School, 1990. http://handle.dtic.mil/100.2/ADA232249.
Full textMuacassange, 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.
Full textHasnah, Haji Haron Andrew D. "Internal and external auditors : their judgements and perceptions on internal control, based on a payroll system." Thesis, University of Hull, 1996. http://hydra.hull.ac.uk/resources/hull:3898.
Full textSchenck, Wolfram. "Adaptive internal models for motor control and visual prediction." Berlin Logos-Verl, 2008. http://d-nb.info/989979113/04.
Full textRoman, Acevedo Annie Luz. "Strategies to Control Internal Factors Affecting Information Systems Projects in Puerto Rico." ScholarWorks, 2016. https://scholarworks.waldenu.edu/dissertations/3119.
Full textMarques, Gonçalo Sousa. "Elaboração de proposta de manual de controlo interno na área de compra e venda de mercadoria : Rede Claro." Master's thesis, Instituto Superior de Economia e Gestão, 2020. http://hdl.handle.net/10400.5/21667.
Full textFollen, Kenneth. "A System Dynamics Modeling Methodology for Compressible Fluid Systems with Applications to Internal Combustion Engines." The Ohio State University, 2010. http://rave.ohiolink.edu/etdc/view?acc_num=osu1281971505.
Full textStricker, Karin E. "Design and development of an internal quality audit system for AWC." Menomonie, WI : University of Wisconsin--Stout, 2007. http://www.uwstout.edu/lib/thesis/2007/2007strickerk.pdf.
Full textJones, Stephen Joseph. "Investigating nonlinear enzyme kinetics as an internal control system for nanoreactor drug release." Thesis, University of Leeds, 2018. http://etheses.whiterose.ac.uk/22207/.
Full textHomann, Gregor. "Preconditioning measurement and control system for a combustion engine in a vehicle." Thesis, Nelson Mandela Metropolitan University, 2011. http://hdl.handle.net/10948/d1010998.
Full textBooks on the topic "Internal control system"
United States. Bureau of Alcohol, Tobacco, and Firearms. ATF internal control evaluation system. Dept. of the Treasury, Bureau of Alcohol, Tobacco, and Firearms, 1986.
Find full textChorafas, Dimitris N. Implementing and Auditing the Internal Control System. Palgrave Macmillan UK, 2001. http://dx.doi.org/10.1057/9780230597860.
Full textSigidov, Yuriy, Elena Oksanich, Galina Yasmenko, and Ol'ga Shvyreva. Accounting and internal control. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/1971853.
Full textD, Rosko Michael, ed. Planning and internal control under prospective payment. Aspen Publishers, 1986.
Find full textKlychova, Guzaliya, Alsu Zakirova, Ayrat Valiev, and Bulat Ziganshin. Development of internal control in the agricultural production management system. Publishing Center RIOR, 2021. http://dx.doi.org/10.29039/01877-4.
Full textUnited States. Small Business Administration, ed. Quality improvement through the computerized internal control review (CICR) system. U.S. Small Business Administration, Office of Program Analysis and Review, 1989.
Find full textBradshaw, William A. Assessing the effectiveness of management control: A systems perspective. Canadian Institute of Chartered Accountants, 1991.
Find full textKas'yanova, Svetlana, Viktoriya Saliy, Zinaida Sharudina, Oksana Madatova, and Lyudmila Kucegreeva. Methodological aspects of the evaluation of the internal control system of the organization. INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1907644.
Full textInitiative, Indonesia Infrastructure. Tinjauan mobilitas perkotaan dan penerapan area traffic control system di Surabaya. Indonesia Infrastructure Initiative, 2010.
Find full textChhutiashvili, Lela. Environmental sustainability control system of economic entities. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1819036.
Full textBook chapters on the topic "Internal control system"
Hüsch, Alexander, Dirk Distelrath, and Tanja Hüsch. "Internal Audit and Internal Control System." In Applications of GPT in Finance, Compliance, and Audit. Springer Fachmedien Wiesbaden, 2024. http://dx.doi.org/10.1007/978-3-658-45282-7_9.
Full textMüller, Roland, and Christopher Drax. "Internal Control System (ICS)." In Management for Professionals. Springer International Publishing, 2014. http://dx.doi.org/10.1007/978-3-319-02780-7_4.
Full textBarbu, Viorel. "Internal Stabilization of the Phase Field System." In Advances in Automatic Control. Springer US, 2004. http://dx.doi.org/10.1007/978-1-4419-9184-3_1.
Full textChung, Christina Yip, Michael Gertz, and Karl Levitt. "DEMIDS: A Misuse Detection System for Database Systems." In Integrity and Internal Control in Information Systems. Springer US, 2000. http://dx.doi.org/10.1007/978-0-387-35501-6_12.
Full textChorafas, Dimitris N. "What is Meant by ‘Internal Control’?" In Implementing and Auditing the Internal Control System. Palgrave Macmillan UK, 2001. http://dx.doi.org/10.1057/9780230597860_2.
Full textChorafas, Dimitris N. "Senior Management Responsibilities for Internal Control." In Implementing and Auditing the Internal Control System. Palgrave Macmillan UK, 2001. http://dx.doi.org/10.1057/9780230597860_6.
Full textChorafas, Dimitris N. "Establishing an Efficient Internal Control Structure." In Implementing and Auditing the Internal Control System. Palgrave Macmillan UK, 2001. http://dx.doi.org/10.1057/9780230597860_8.
Full textCorchado, Juan M., M. Lourdes Borrajo, María A. Pellicer, and J. Carlos Yáñez. "Neuro-symbolic System for Business Internal Control." In Advances in Data Mining. Springer Berlin Heidelberg, 2004. http://dx.doi.org/10.1007/978-3-540-30185-1_1.
Full textCapocchi, Alessandro. "The Internal Control Risk Management System (ICRMS)." In Vulnerability and the Corporate Immune System. Springer International Publishing, 2023. http://dx.doi.org/10.1007/978-3-031-30254-1_8.
Full textGuzik, Marina. "System of Internal Control and Company Policies." In CFO Techniques. Apress, 2011. http://dx.doi.org/10.1007/978-1-4302-3757-0_6.
Full textConference papers on the topic "Internal control system"
Smith, Matthew, Jason Friel, and Jared Kloda. "Hydraulic System Internal and External Leakage Diagnostics." In Vertical Flight Society 70th Annual Forum & Technology Display. The Vertical Flight Society, 2014. http://dx.doi.org/10.4050/f-0070-2014-9538.
Full textGeng, Jiaqi, Long Zhao, Rujia Qiu, Qingtao Chne, Teng Tian, and Enhui Wang. "Tunable semiconductor laser spectrum boiler internal gas detection system." In 2024 3rd International Symposium on Sensor Technology and Control (ISSTC). IEEE, 2024. https://doi.org/10.1109/isstc63573.2024.10824110.
Full textPedari, Yasaman, Jaeho Lee, Yongsoon Eun, and Hamid Ossareh. "Data-Driven System Interconnections and a Novel Data-Enabled Internal Model Control." In 2024 American Control Conference (ACC). IEEE, 2024. http://dx.doi.org/10.23919/acc60939.2024.10644828.
Full textRen, Hui. "Internal Control of University's Accounting System." In 2010 International Conference on E-Business and E-Government (ICEE). IEEE, 2010. http://dx.doi.org/10.1109/icee.2010.1042.
Full textAlnakoula, Majd. "Internal Control System in Credit Organizations." In 8th International Conference on Contemporary Problems in the Development of Economic, Financial and Credit Systems (DEFCS 2020). Atlantis Press, 2020. http://dx.doi.org/10.2991/aebmr.k.201215.001.
Full textKarcanias, N., G. Halikias, and A. Papageorgiou. "Strong stability of internal system descriptions." In European Control Conference 2007 (ECC). IEEE, 2007. http://dx.doi.org/10.23919/ecc.2007.7068437.
Full textHuang, Shuli. "Corporate Internal Management Information System." In 2015 International Conference on Management, Education, Information and Control. Atlantis Press, 2015. http://dx.doi.org/10.2991/meici-15.2015.316.
Full textArdeleanu (Trifu), Nicoleta. "Internal Audit versus Internal Control - Tools for Evaluating the Internal Management System at the level of local public entities." In International Conference Innovative Business Management & Global Entrepreneurship. LUMEN Publishing, 2020. http://dx.doi.org/10.18662/lumproc/ibmage2020/45.
Full textZhou, Zehua, Song Guo, Shuyi Lin, and Weidong Zhang. "Internal model control on hybrid headbox system." In 2017 36th Chinese Control Conference (CCC). IEEE, 2017. http://dx.doi.org/10.23919/chicc.2017.8028050.
Full textMofamed, Zulkifli, Mofd Asri Mofd Nor, Mufamad Azfan Anuar, and Nor Fazli Adull Manan. "Internal Model Control oID for MIMO System." In 2nd International Conference on Computer and Automation Engineering (ICCAE 2010). IEEE, 2010. http://dx.doi.org/10.1109/iccae.2010.5451291.
Full textReports on the topic "Internal control system"
Shapsugova, Marietta Damirovna. Internal control in joint-stock companies as a part of compliance system. DOI CODE, 2021. http://dx.doi.org/10.18411/0131-5226-2021-08993.
Full textGrauer and Chapman. L52330 Development of an Active Air Control System. Pipeline Research Council International, Inc. (PRCI), 2012. http://dx.doi.org/10.55274/r0010447.
Full textBeshouri, Greg. PR-309-14212-R01 Field Demonstration of Fully Integrated NSCR System. Pipeline Research Council International, Inc. (PRCI), 2019. http://dx.doi.org/10.55274/r0011545.
Full textGattoni and Olsen. PR-179-10211-R01 Advanced Control Techniques and Sensors for Gas Engines with NSCR. Pipeline Research Council International, Inc. (PRCI), 2012. http://dx.doi.org/10.55274/r0010987.
Full textSavaldi-Goldstein, Sigal, and Siobhan M. Brady. Mechanisms underlying root system architecture adaptation to low phosphate environment. United States Department of Agriculture, 2015. http://dx.doi.org/10.32747/2015.7600024.bard.
Full textRagozin, Konstantin. High-tech ecosystem in construction. Intellectual Archive, 2024. http://dx.doi.org/10.32370/iaj.3187.
Full textHodges, Thomas K., and David Gidoni. Regulated Expression of Yeast FLP Recombinase in Plant Cells. United States Department of Agriculture, 2000. http://dx.doi.org/10.32747/2000.7574341.bard.
Full textTABUNOV, I. A., A. P. LAPINA, M. M. KOSTYCHEV, P. S. BEREZINA, and A. V. NIKIFOROVA. METHODOLOGICAL RECOMMENDATIONS FOR COACHES WORKING WITH CHILD ATHLETES ENGAGED IN ROCK CLIMBING. SIB-Expertise, 2022. http://dx.doi.org/10.12731/er0621.06122022.
Full textPerdigão, Rui A. P. Beyond Quantum Security with Emerging Pathways in Information Physics and Complexity. Synergistic Manifolds, 2022. http://dx.doi.org/10.46337/220602.
Full textUnzeta, Bruno Bueno, Jan de Boer, Ruben Delvaeye, et al. Review of lighting and daylighting control systems. IEA SHC Task 61, 2021. http://dx.doi.org/10.18777/ieashc-task61-2021-0003.
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