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Books on the topic 'Internal control'

Author: Grafiati

Published: 4 June 2021

Last updated: 25 July 2025

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1

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

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2

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

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3

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

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4

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

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5

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

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6

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

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7

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

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8

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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9

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

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10

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

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11

American Hotel & Motel Association. Financial Management Committee., ed. Hotel internal control guide. Educational Institute of the American Hotel & Motel Association, 1997.

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12

Inc, Regulatory Compliance Associates, and Sheshunoff Information Services, eds. Bank internal control manual. Sheshunoff Information Services, 1999.

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13

Committee of Sponsoring Organizations of the Treadway Commission., ed. Internal control, integrated framework. Committee of Sponsoring Organizations of the Treadway Commission, 1992.

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14

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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Abstract:

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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15

Graham, Lynford. Internal Control Audit and Compliance. John Wiley & Sons, Inc, 2015. http://dx.doi.org/10.1002/9781119029540.

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16

Cascarino, Richard E., ed. Corporate Fraud and Internal Control. John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119203889.

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17

King, Alfred M. Internal Control of Fixed Assets. John Wiley & Sons, Inc., 2011. http://dx.doi.org/10.1002/9781118269107.

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18

Shim, Jae K. Internal control and fraud detection. Global Professional, 2011.

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19

International Federation of Accountants. International Auditing Practices Committee., ed. Risk assessment and internal control. International Federation of Accountants, 1991.

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20

Chartered Institute of Public Financeand Accountancy. and National Federation of Housing Associations., eds. Internal control in housing associations. CIPFA, 1994.

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21

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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22

Economic and Engineering Services, Inc., Kennedy/Jenks/Chilton, and AWWA Research Foundation, eds. Economics of internal corrosion control. The Foundation, 1989.

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23

Ionescu, Luminița. Internal control and auditing procedures. Addleton Academic Publishers, 2009.

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24

Strategic Defense Initiative Organization (U.S.). Office of Primary Responsibility. Resource Management., ed. Internal management control (IMC) program. Strategic Defense Initiative, Dept. of Defense, Office of Primary Responsibility, Resource Management, 1989.

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25

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

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26

Cascarino, Richard E., ed. Corporate Fraud and Internal Control Workbook. John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119203568.

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27

Bae, Dal Hyeoung. Internal control in an EDI environment. Naval Postgraduate School, 1991.

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28

Carver, David. Internal control and the Turnbull Report. Gee Publishing (100 Avenue Road, Swiss Cottage, London NW3 3PG, 2000.

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29

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

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30

Institute of Internal Auditors-United Kingdom., ed. Control self-assessment and internal audit. Institute of Internal Auditors-United Kingdom, 1995.

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31

Ireland. Dept. of Enterprise, Trade & Employment. Internal control and governance in FÁS. Stationery Office, 2009.

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32

Jain, Rakesh. The changing nature of internal control. North East London Polytechnic, 1985.

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33

International Organization of Supreme Audit Institutions., ed. International bibliography on internal control (IBIC). Internal Control Standards Committee, 1995.

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34

Hepworth, Noel. Public Financial Management and Internal Control. Springer International Publishing, 2024. http://dx.doi.org/10.1007/978-3-031-35066-5.

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35

Auditor, Nevada Legislature Legislative. State of Nevada, Gaming Control Board internal control review, 1986. Legislative Auditor, 1986.

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36

Roth, James. Control model implementation: Best practices. Institute of Internal Auditors, Research Foundation, 1997.

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37

Pallais, Don. The internal control structure: The auditor's responsibilities. American Institute of Certified Public Accountants, 1993.

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38

Corwin, Robert M. The control of internal parasites of cattle. Hoechst-Roussel Agri-Vet Company, 1986.

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39

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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40

Pfister, Jan A. Managing Organizational Culture for Effective Internal Control. Physica-Verlag HD, 2009. http://dx.doi.org/10.1007/978-3-7908-2340-0.

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41

Internal Control. McGraw-Hill, 2010.

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42

Pickett, K. H. Spencer. Internal Control. Wiley & Sons, Incorporated, John, 2002.

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43

Ionescu-Lupeanu, M. B. Internal Control and Internal Audit. Romanian Institute of Orthodox Theology and Spirituality, 2010.

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44

Vilisov, Valeriy, and Igor' Sukov. Internal control tools. Infra-M Academic Publishing House, 2015. http://dx.doi.org/10.12737/11472.

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45

Internal Control Checklists. CIPFA, 1987.

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46

Harrer, Julie. Internal Control Strategies. Wiley & Sons, Incorporated, John, 2008.

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47

Internal control manual. Finance Division, Ministry of Finance, 2005.

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48

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

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49

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

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50

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

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