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Books on the topic 'Internal Quality Audit Results'

Author: Grafiati

Published: 4 June 2025

Last updated: 1 August 2025

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1

Pitt, Sally-Anne, ed. Internal Audit Quality. John Wiley & Sons, Inc., 2014. http://dx.doi.org/10.1002/9781118777213.

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2

Pfannerstill, Robert. The progressive audit: A toolkit for improving your organizational quality culture. ASQ Quality Press, 2006.

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3

Abushawish, Zaki. The nature of audit quality: An empirical study of perceptions of internal audit quality in U.K. private sector firms under TQM regimes. University of Birmingham, 2003.

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4

Office, General Accounting. CPA audit quality: Improved controls are needed to ensure quality audits of federal loan programs : report to selected agencies. The Office, 1988.

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5

Hopkins, R. N. Internal audit: Perceptions of quality and the expectations gap, a question for management. Liverpool Business School, 1995.

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6

Kathy, Whitwell, ed. Managing your internal customers: The key to getting better results. Financial Times/Pitman Pub., 1993.

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7

Arter, Dennis R. How to audit the process-based QMS. 2nd ed. ASQ Quality Press, 2012.

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8

Office, General Accounting. Army Audit Agency: Staff reductions and audit quality issues : report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives. The Office, 1989.

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9

United States. Congress. House. Committee on Government Reform, ed. RESULTS OF THE INTERNAL REVENUE SERVICE'S FISCAL YEAR 1999 FINANCIAL STATEMENT AUDIT... HEARING... COMMITTEE ON GOVERNMENT REFORM, HOUSE OF. s.n., 2001.

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10

United States. Veterans Health Administration. Department of Veterans Affairs access audit system-wide review of access: Results of access audit conducted May 12, 2014, through June 3, 2014. U.S. Department of Veterans Affairs, Veterans Health Administration, 2014.

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11

Office, General Accounting. CPA audit quality: Inspectors general find significant problems : report to the Chairman, Legislation and National Security Subcommittee, House Committee on Government Operations. The Office, 1985.

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12

Office, General Accounting. CPA audit quality: Arthur Young and Company's work at Bell Helicopter Textron Inc. : report to the chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives. The Office, 1988.

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13

Office, General Accounting. CPA audit quality: Many governmental audits do not comply with professional standards : report to the Chairman, Legislation and National Security Committee, Committee on Government Operations of the House of Representatives. The Office, 1986.

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14

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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15

Gadzhiev, Nazirhan, Sergey Konovalenko, Ruslan Kornilovich, and Mihail Trofimov. Control and audit. Workshop. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1048687.

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The workshop contains situational tasks and practical tasks on the main chapters of the discipline. The presented tasks, tests and practical situations reveal the specifics of the discipline on such problematic issues as control and audit of operations with cash and securities, control and audit of operations with fixed assets and intangible assets, control and audit of settlement and credit operations, control and audit of financial results and the use of profits. Meets the requirements of the federal state educational standards of higher education of the latest generation. For cadets, studen

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16

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology. Results of the Internal Revenue Service's fiscal year 1999 financial statement audit: Hearing before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform, House of Representatives, One Hundred Sixth Congress, second session, February 29, 2000. U.S. G.P.O., 2001.

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17

Kochinev, Yuriy. Innovations in the audit. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/2021345.

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The monograph examines the issues of innovations in auditing activities due to the updating of the norms of Federal Law No. 307-FZ "On Auditing" and international standards, the entry into force of a number of federal accounting standards, and changes in some norms of the Tax Code. The issues of regulatory legal regulation and organization of auditing activities in Russia, audit planning, audit procedures, and internal quality control in the audit are presented from a new perspective. The material is in full compliance with the requirements of legislative and regulatory acts on audit, accounti

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18

Indian Health Service Diabetes Program (U.S.). Navajo Area. and Navajo Nation. Division of Health., eds. Diabetes preventive care: Overview and trends : results of the Navajo Area Indian Health Service Diabetes Program Care and Outcomes Audit : 2003 and progress in implementing and sustaining quality care 1995-2003. Navajo Area Indian Health Service Diabetes Program, 2004.

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19

Office, General Accounting. Tax administration: IRS measures could provide a more balanced picture of audit results and costs : report to the Honorable Rob Portman, Committee on Ways and Means, House of Representatives. The Office, 1998.

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20

Office, General Accounting. Tax administration: IRS measures could provide a more balanced picture of audit results and costs : report to the Honorable Rob Portman, Committee on Ways and Means, House of Representatives. The Office, 1998.

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21

Bunov, Egor. Social efficiency of internal affairs bodies. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1243771.

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The monograph contains a theoretical analysis of the social effectiveness of the internal affairs bodies as the degree of satisfaction of the population with the quality of law enforcement activities to protect their interests, rights and freedoms. The results of a multidimensional analysis of empirical studies of the influence of macro - and microsocial factors on the effectiveness of interaction between the population and law enforcement agencies are presented. The article substantiates the criteria for social assessment of the activities of the internal affairs bodies, the use of which allo

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22

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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23

United States. Congress. House. Committee on Ways and Means, ed. Tax administration: More criteria needed on IRS' use of financial status audit techniques : report to the Chairman, Committee on Ways and Means, House of Representatives. The Office, 1997.

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24

Office, General Accounting. Tax administration: Results of IRS' mid-fiscal year 1989 financial review : report to the Chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives. The Office, 1989.

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25

Kazakova, Nataliya, and Anastasiya Ivanova. The concept of development of strategic assets of fund-intensive companies. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1370669.

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The monograph is devoted to the study of conceptual approaches to the development of information and analytical support for the development of strategic assets in fund-intensive companies. It covers three key areas: the stakeholder approach in accordance with the concept of sustainable business development; modeling the trend of strategic asset management; audit of the effectiveness of the KPI strategy of public fund-intensive companies using the SPACE-analysis methodology. The results of the study are aimed at developing the corporate strategic asset management system, as well as improv

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26

Kazimagomedov, Abdulla, Aida Abdulsalamova, M. Mel'nikov, and N. Gadzhiev. Analysis of the activities of a commercial bank. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1831614.

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The textbook presents modern ideas about the analysis of the activities of a commercial bank, in particular, the theoretical and practical issues related to the organization of internal control and audit, analysis of banking operations and services, customer base and creditworthiness of borrowers, banking risks, regulatory requirements of the Central Bank of the Russian Federation and interest rates, financial condition and financial results of a commercial bank are comprehensively disclosed et al .  Meets the requirements of the federal state educational standards of higher education of

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27

Plaskova, Nataliya. Methodology. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1842566.

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The monograph reveals a system of methodological approaches of a theoretical, methodological and practical nature to improve the processes of creating and functioning of a system of accounting and analytical information that comprehensively reflects the vital activity of an organization in the modern conditions of the development of the digital economy of Russia. The article presents a set of organizational and methodological tasks and options for their solutions regarding the formation of a high-quality information base for providing a controlling system and making internal management decisio

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28

Kamenskaya, Valentina, and Leonid Tomanov. The fractal-chaotic properties of cognitive processes: age. INFRA-M Academic Publishing LLC., 2020. http://dx.doi.org/10.12737/1053569.

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In the monograph the literature information about the nature of stochastic processes and their participation in the work of the brain and human behavior. Established that the real cognitive processes and mental functions associated with the procedural side of external events and the stochastic properties of the internal dynamics of brain systems in the form of fluctuations of their parameters, including cardiac rhythm generation and sensorimotor reactions. Experimentally proved that the dynamics of the measured physiological processes is in the range from chaotic regime to a weakly determinist

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29

Gough, Janet. The internal quality audit. Davis Horwood International Publishing, 2001.

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30

Guidance, Institute of Careers. Guidance quality standards: Internal audit manual. Institute of Careers Guidance, 1993.

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31

Pitt, Sally-Anne. Internal Audit Quality: Developing a Quality Assurance and Improvement Program. Wiley & Sons, Incorporated, John, 2014.

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32

Pitt, Sally-Anne. Internal Audit Quality: Developing a Quality Assurance and Improvement Program. Wiley & Sons, Incorporated, John, 2014.

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33

Pitt, Sally-Anne. Internal Audit Quality: Developing a Quality Assurance and Improvement Program. Wiley & Sons, Limited, John, 2014.

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34

Internal audit quality: Developing a quality assurance and improvement program. John Wiley & Sons, Inc., 2014.

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35

Tax administration: Audit trends and results for individual taxpayers : report to the chairman, Subcommittee on Oversight, Committee on Ways and Means, House of Representatives. The Office, 1996.

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36

CPA, CIA, AGA, et al. Quality Assessment Manual for the Internal Audit Activity. The IIA Research Foundation, 2011.

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37

Krebs, Ronald E. AS9100D Internal Audit Program: Use Our Internal Audit Program to Assess the Conformance of Your Quality Management System and to Assess the Performance of Your Internal Audit Practices. Independently Published, 2022.

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38

Committee on Government Reform, United States Congress, and United States House of Representatives. Results of the Internal Revenue Service's fiscal year 1999 financial statement audit. CreateSpace Independent Publishing Platform, 2018.

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39

ECHO data quality audit, phase 2 results: EPA could achieve data quality rate with additional improvements. U.S. Environmental Protection Agency, Office of Inspector General, 2010.

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40

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Taylor & Francis Group, 2021.

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41

Operational Auditing: Principles and Techniques for a Changing World. Taylor & Francis Group, 2016.

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42

Murdock, Hernan. Operational Auditing. Taylor & Francis Group, 2021.

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43

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Auerbach Publishers, Incorporated, 2016.

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44

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Taylor & Francis Group, 2021.

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45

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Auerbach Publishers, Incorporated, 2016.

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46

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Auerbach Publishers, Incorporated, 2016.

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47

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. CRC Press LLC, 2021.

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48

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Taylor & Francis Group, 2021.

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49

Murdock, Hernan. Operational Auditing: Principles and Techniques for a Changing World. Auerbach Publishers, Incorporated, 2016.

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50

US GOVERNMENT. Results of the Internal Revenue Service's fiscal year 1999 financial statement audit: Hearing before the Subcommittee on Government Management, Information, ... Congress, second session, February 29, 2000. [U.S. G.P.O., Supt. of Docs., Congressional Sales Office, distributor], 2001.

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