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Books on the topic 'Internal control system'

Author: Grafiati

Published: 4 June 2021

Last updated: 25 July 2025

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1

United States. Bureau of Alcohol, Tobacco, and Firearms. ATF internal control evaluation system. Dept. of the Treasury, Bureau of Alcohol, Tobacco, and Firearms, 1986.

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2

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

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3

Sigidov, 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.

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The textbook outlines the most important aspects of financial accounting and internal control of assets, liabilities and capital of an organization, defines the concept, tasks and functions of accounting, describes the regulatory regulation of accounting in the Russian Federation, the subject and method of accounting, types and structure of accounting accounts and rules for the formation of accounting records, the organization of the internal control system. The methods of financial accounting and internal control of assets, liabilities and capital of the organization are presented. The basics

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4

D, Rosko Michael, ed. Planning and internal control under prospective payment. Aspen Publishers, 1986.

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5

Klychova, 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.

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The monograph scientifically substantiates and formulates the conceptual provisions of internal control in the management system of agricultural production. Within the framework of the concept, the directions for the development of internal control of assets and liabilities of an agricultural organization are proposed, which consist in improving the methodological tools of internal control. The proposed recommendations will make it possible to systematize and summarize the information collected during the audit in order to provide it to the management of the organization in a timely manner for

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6

United 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.

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7

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

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8

Kas'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.

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The monograph systematizes methodological approaches to assessing the level of organization of the internal control system, its main components, examines the accounting system as the main instrument of internal control, provides various methods of risk assessment, preparation of working documentation of internal control procedures, tests. The integration of analytical procedures as a method of control when conducting internal control procedures in an organization to achieve appropriate results is shown. A multilevel model for evaluating the system of internal control over the activities

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9

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

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10

Chhutiashvili, Lela. Environmental sustainability control system of economic entities. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1819036.

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The monograph is devoted to a comprehensive analysis of the environmental sustainability control system of economic entities, both internal (internal control services) and external (state supervision (control) and audit). Effective control of the environmental sustainability of economic entities carried out by audit organizations and internal control units in cooperation with state supervision (control) and audit of nature users is carried out in order to verify the compliance of the nature of their environmental activities, products and environmental management systems with current legislatio

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11

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

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12

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

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13

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

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14

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). U.S. General Accounting Office, 1985.

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15

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

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16

United States. Department of Transportation. Office of Inspector General. Quality control review of the report on controls over the Enterprise Service Center's Delphi Financial Management System. U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, 2007.

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17

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

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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. The Office, 1988.

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19

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

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20

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

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21

Marcella, Albert J. Process development life cycle: An audit survival guide. Institute of Internal Auditors, 2001.

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22

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

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23

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

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24

Yakimova, Vilena, Svetlana Pankova, and Sergey Khmura. Development of the financial control system of foreign economic activity of organizations. Publishing Center RIOR, 2021. http://dx.doi.org/10.29039/02068-5.

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The monograph presents the results of research on theoretical and methodological aspects of the control of enterprises engaged in foreign economic activity. The features of export-import operations as a subject area of control carried out by internal and external auditors are disclosed. The paper proposes the development of methodological support for compliance control based on the development of verification programs, working documentation forms, compliance procedures for assessing compliance with financial legislation. The monograph is intended for undergraduates, postgraduates and univers

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25

Osipov, Vladimir. Control and audit of the activities of a commercial organization: external and internal. 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 organ

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26

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

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27

M, Solis William, ed. Warfighter support: Actions needed to improve the Joint Improvised Exposive Device Defeat Organization's system of internal control : report to congressional committees. U.S. Govt. Accountability Office, 2010.

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28

Kozyrin, Aleksandr, Aleksandr Yalbulganov, and Roman Artyuhin. State financial control: federal institutions. INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1915618.

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The textbook introduces the modern organization of state financial control in the Russian Federation at the federal level. The latest changes in Russian legislation clarifying the concept of external and internal state financial control, the legal status of control bodies — the Accounts Chamber of the Russian Federation and the Federal Treasury are shown. For students and postgraduates studying law, economics, public administration. The manual can be used in the system of additional professional education

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29

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

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30

Roger, Meuwissen, and Schelleman Caren, eds. Accounting information systems and internal control. 2nd ed. John Wiley & Sons, 2009.

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31

Jaap Robert van der Meer. Operational control of internal transport. Delft University Press, 2000.

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32

Jajodia, Sushil, William List, Graeme McGregor, and Leon Strous, eds. Integrity and Internal Control in Information Systems. Springer US, 1997. http://dx.doi.org/10.1007/978-0-387-35317-3.

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33

Jajodia, Sushil, William List, Graeme W. McGregor, and Leon A. M. Strous, eds. Integrity and Internal Control in Information Systems. Springer US, 1998. http://dx.doi.org/10.1007/978-0-387-35396-8.

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34

van Biene-Hershey, Margaret E., and Leon Strous, eds. Integrity and Internal Control in Information Systems. Springer US, 2000. http://dx.doi.org/10.1007/978-0-387-35501-6.

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35

Patel, Hiteshkumar J. Wireless signage control system. National University, 2010.

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36

Gertz, Michael, Erik Guldentops, and Leon Strous, eds. Integrity, Internal Control and Security in Information Systems. Springer US, 2002. http://dx.doi.org/10.1007/978-0-387-35583-2.

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37

Gertz, Michael, ed. Integrity and Internal Control in Information Systems V. Springer US, 2003. http://dx.doi.org/10.1007/978-0-387-35693-8.

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38

Jajodia, Sushil, and Leon Strous, eds. Integrity and Internal Control in Information Systems VI. Springer US, 2004. http://dx.doi.org/10.1007/b116855.

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39

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. The Office, 1997.

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40

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. The Office, 1997.

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41

United States. Congress. House. Committee on Banking and Financial Services. Subcommittee on Financial Institutions and Consumer Credit., ed. 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. The Office, 1997.

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42

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

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43

Kazakova, Nataliya. Internal audit of estimated reserves and liabilities as a method for diagnosing corporate risks. 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 empi

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44

Dowland, Paul, Steve Furnell, Bhavani Thuraisingham, and X. Sean Wang, eds. Security Management, Integrity, and Internal Control in Information Systems. Springer US, 2005. http://dx.doi.org/10.1007/0-387-31167-x.

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45

Woods, Margaret. International Risk Management: Systems, Internal Control and Corporate Governance. Elsevier, 2007.

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46

A, Burovoi I., and Levada F. Yu, eds. Control of indefinite nonlinear dynamic systems: Induced internal feedback. Springer, 1998.

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47

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

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48

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

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49

Chorafas, Dimitris, and Chorafas Dr Dimitris N. Implementing and Auditing the Internal Control System. Palgrave Macmillan, 2014.

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50

Ackah, David, and Moses Pangka Kondegri. Effectiveness of Internal Control System As a Quality Control Mechanism in Public Organizations. GRIN Verlag GmbH, 2015.

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