Academic literature on the topic 'Manual of internal control system'
Create a spot-on reference in APA, MLA, Chicago, Harvard, and other styles
Consult the lists of relevant articles, books, theses, conference reports, and other scholarly sources on the topic 'Manual of internal control system.'
Next to every source in the list of references, there is an 'Add to bibliography' button. Press on it, and we will generate automatically the bibliographic reference to the chosen work in the citation style you need: APA, MLA, Harvard, Chicago, Vancouver, etc.
You can also download the full text of the academic publication as pdf and read online its abstract whenever available in the metadata.
Journal articles on the topic "Manual of internal control system"
Werner, Michael, and Nick Gehrke. "Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits." Journal of Information Systems 33, no. 2 (2018): 205–22. http://dx.doi.org/10.2308/isys-52112.
Full textChen, Jason, Ming-Hsien Yang, and Tian-Lih Koo. "A Control-Data-Mapping Entity-Relationship Model for Internal Controls Construction in Database Design." International Journal of Knowledge-Based Organizations 4, no. 2 (2014): 20–36. http://dx.doi.org/10.4018/ijkbo.2014040102.
Full textYang, Xiaoyu, Yuekun Heng, Zhiqiang Chen, Cunfeng Wei, Zhiming Zhang, and Long Wei. "The automatic measurement system for internal stress of acrylic." Journal of Instrumentation 18, no. 03 (2023): P03044. http://dx.doi.org/10.1088/1748-0221/18/03/p03044.
Full textULLAH, Raheem, and Artur R. ANTONOV. "Improving the internal control system in the digital economy." International Accounting 27, no. 7 (2024): 809–26. http://dx.doi.org/10.24891/ia.27.7.809.
Full textSantillán Narváez, María Dolores, and Naldy Alexandra Rojas Marcillo. "Diseño de un sistema de control interno basado en el enfoque teórico Coso III para la empresa de confecciones Patitex de Ibarra - Ecuador." Visión Empresarial 15, no. 1 (2025): 79–98. https://doi.org/10.32645/13906852.1344.
Full textLiu, Zheyuan. "The internal control method of modern management accounting information system." International Journal of Business and Management 1, no. 1 (2023): 15. http://dx.doi.org/10.56028/ijbm.1.1.15.2023.
Full textNor, Sahar Rutin, Djunita Permata Indah, and Elok Heniwati. "Internal Control Analysis of Asset Management System at Hospital of Tanjungpura University." Jurnal Ilmiah Manajemen Kesatuan 12, no. 6 (2024): 2141–48. http://dx.doi.org/10.37641/jimkes.v11is1.2881.
Full textJulisar, Julisar. "Pengendalian Intern Terhadap Sistem Pengawasan Produksi Dan Sistem Biaya (Studi Kasus PT. XYZ)." ComTech: Computer, Mathematics and Engineering Applications 1, no. 2 (2010): 265. http://dx.doi.org/10.21512/comtech.v1i2.2347.
Full textAurellia, Nafizha Rahma, Hibatullah Akmal Ramadhan, Devi Ayunda Nur Aini, Andrean Dwi Pasetiya, Kaiv Isa Ahmada, and Wildan Atho’ Urrohman. "Internal Control System For Cash Purchases of Merchandise at ArfapuriMart." Indonesian Journal of Sustainability Policy and Technology 3, no. 1 (2025): 36–49. https://doi.org/10.61656/ijospat.v3i1.323.
Full textGunawan, Henry, and Muhd Nuryatno Amin. "The Audit of Control System With Information Technology." Fundamental Management Journal 3, no. 1p (2018): 40–48. http://dx.doi.org/10.33541/fjm.v3i1p.734.
Full textDissertations / Theses on the topic "Manual of internal control system"
Marques, 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 textSteward, LaTresa, Dale A. Haney, and David A. Kobie. "Evaluation of the Department of the Navy's (DoN's) Managers Internal Control (MIC) manual." Monterey, California. Naval Postgraduate School, 2008. http://hdl.handle.net/10945/10323.
Full textSteward, LaTresa Kobie David A. Haney Dale A. "Evaluation of the Department of the Navy's (DoN's) Managers Internal Control (MIC) manual." Monterey, Calif. : Naval Postgraduate School, 2008. http://edocs.nps.edu/npspubs/scholarly/MBAPR/2008/Dec/08Dec%5FSteward%5FMBA.pdf.
Full textLewandowski, 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 textVieira, Ema Filipa Antunes. "Proposta de aplicação de um sistema de auditoria interna – grupo hoteleiro." Master's thesis, Instituto Superior de Economia e Gestão, 2019. http://hdl.handle.net/10400.5/20072.
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 textPotter, James Jackson. "Input-shaped manual control of helicopters with suspended loads." Diss., Georgia Institute of Technology, 2013. http://hdl.handle.net/1853/50342.
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 textJesus, Patrícia Isabel Guilherme de. "Sistemas de controlo interno nas áreas de recebimentos e contas a receber e pagamentos e contas a pagar: estudo de caso – Quimera, SA." Master's thesis, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais, 2018. http://hdl.handle.net/10400.26/25364.
Full textBooks on the topic "Manual of internal control system"
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.
Full textInc, Regulatory Compliance Associates, and Sheshunoff Information Services, eds. Bank internal control manual. Sheshunoff Information Services, 1999.
Find full textUnited 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 textKuong, Javier F. Computer auditing, security, and internal control manual. Prentice-Hall, 1987.
Find full textUnited States. Western Area Power Administration., ed. Power system communication and control manual. U.S. Dept. of Energy, Western Area Power Administration, 1992.
Find full textM, Furlani Cita, and United States. National Bureau of Standards. Factory Automation Systems Division, eds. Hierarchical control system emulation programmer's manual. U.S. Dept. of Commerce, National Bureau of Standards, Factory Automation Systems Division, 1985.
Find full textUnited States. Western Area Power Administration., ed. Power system communication and control manual. U.S. Dept. of Energy, Western Area Power Administration, 1992.
Find full textEnergy, U. S. Dept of. Project control system guidelines implementation reference manual. U.S. Dept. of Energy, Office of Procurement, Assistance, and Program Management, Division of Policy and Management Systems Support, 1992.
Find full textBook chapters on the topic "Manual of internal control system"
Raith, Chiara, Manuel Woschank, and Helmut Zsifkovits. "Automated Performance Measurement in Internal Logistics Systems." In Implementing Industry 4.0 in SMEs. Springer International Publishing, 2021. http://dx.doi.org/10.1007/978-3-030-70516-9_7.
Full textFernández, César Omar Chacón, Sergio Fernández Balaguer, Lucía Isasi de la Iglesia, and Borja Gorriz Espinar. "Autonomous Bus Depot Management: Operator’s Lessons Learned and Cost Analysis Perspective." In Lecture Notes in Mobility. Springer Nature Switzerland, 2024. http://dx.doi.org/10.1007/978-3-031-71793-2_6.
Full textHüsch, 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 textVieri, Marco, Daniele Sarri, Stefania Lombardo, et al. "Internet of Things in agriculture." In Manuali – Scienze Tecnologiche. Firenze University Press, 2020. http://dx.doi.org/10.36253/978-88-5518-044-3.32.
Full textValero Ubierna, Constantino. "Electronic systems for data transfer and command." In Manuali – Scienze Tecnologiche. Firenze University Press, 2020. http://dx.doi.org/10.36253/978-88-5518-044-3.30.
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 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 textConference papers on the topic "Manual of internal control system"
Marks, Chuck, Jean E. Collin, Marc A. Kreider, and Joshua M. Luszcz. "Qualification and Application of Ultrasonic Technology for Power Plant Component Fouling Control." In CORROSION 2017. NACE International, 2017. https://doi.org/10.5006/c2017-09496.
Full textStevnsborg, Mads, Krist V. Gernaey, and Jakob K. Huusom. "Digital Shadow of a Pilot Scale Packed Batch Distillation Column for Real-Time Operator Training- and Support." In The 35th European Symposium on Computer Aided Process Engineering. PSE Press, 2025. https://doi.org/10.69997/sct.182519.
Full textAy, Fehmi Can, Bengisu Kılınç, Talha Enes Ercan, Ahmet Kağızman, and Volkan Sezer. "Design. Implementation, and Control of a Novel Automated Manual Transmission (AMT) System for Manual Transmission Bicycles." In 2024 Innovations in Intelligent Systems and Applications Conference (ASYU). IEEE, 2024. https://doi.org/10.1109/asyu62119.2024.10756970.
Full textKhoramshahi, Mahdi, Ashwini Shukla, and Aude Billard. "Cognitive mechanism in synchronized motion: An internal predictive model for manual tracking control (special session)." In 2014 IEEE International Conference on Systems, Man and Cybernetics - SMC. IEEE, 2014. http://dx.doi.org/10.1109/smc.2014.6974003.
Full textBabar, Ajinkya A., Manoj G. Dhanwale, Swati Patil, Ratnamala R. Sale, and Poonam R. Salunke. "Inventory Management System for Mobile Showroom." In National Conference on Relevance of Engineering and Science for Environment and Society. AIJR Publisher, 2021. http://dx.doi.org/10.21467/proceedings.118.52.
Full textUDRESCU, Lucia-Maria. "The Evolution and Impact of Digital Transformation on Internal Audit and Managerial Control in Public Institutions." In The International Conference on Economics and Social Sciences. Editura ASE, 2024. http://dx.doi.org/10.24818/icess/2024/020.
Full textKarimi, Mahmood, and Ramesh R. Rao. "Optimal Manual Control for Heart Rate Tracking During Treadmill Exercises." In ASME 2015 International Design Engineering Technical Conferences and Computers and Information in Engineering Conference. American Society of Mechanical Engineers, 2015. http://dx.doi.org/10.1115/detc2015-47895.
Full textAuld, S., F. Hopwood, W. Taylor, and S. Kern. "Recovery Control - Closing the Loop in Automated Control Systems." In IADC/SPE International Drilling Conference and Exhibition. SPE, 2024. http://dx.doi.org/10.2118/217685-ms.
Full textHernández, Katherine, Verónica Salinas, Hugo Torres, Fernando Estévez, Diego Almeida-Galárraga, and Omar Alvarado-Cando. "Assistive Technology: Design and Implementation of an Eye Tracking Based Electric Wheelchair Control System for Children with Cerebral Palsy." In Intelligent Human Systems Integration (IHSI 2022) Integrating People and Intelligent Systems. AHFE International, 2022. http://dx.doi.org/10.54941/ahfe1001027.
Full textBurk, Reinhard, Frederic Jacquelin, and Russell Wakeman. "Using Co-Simulation Methods to Establish Variable Valve Actuation Hardware Specifications and Control Strategies." In ASME 2001 Internal Combustion Engine Division Fall Technical Conference. American Society of Mechanical Engineers, 2001. http://dx.doi.org/10.1115/2001-ice-427.
Full textReports on the topic "Manual of internal control system"
Steward, LaTresa, David A. Kobie, and Dale A. Haney. Evaluation of the Department of the Navy's (DoN's) Managers Internal Control (MIC) Manual. Defense Technical Information Center, 2008. http://dx.doi.org/10.21236/ada494103.
Full textCarbonari, Ron, Mike Pilat, David C. Wilkins, Patricia A. Tatem, and Frederick W. Williams. Supervisory Control System for Ship Damage Control: Volume 8 - User's Manual. Defense Technical Information Center, 2001. http://dx.doi.org/10.21236/ada397815.
Full textDomich, Paul D., Richard H. F. Jackson, and Marjorie A. McClain. The Internal Revenue Service Post-of-Duty location modeling system - user's manual. National Bureau of Standards, 1987. http://dx.doi.org/10.6028/nbs.ir.86-3471.
Full textMarkillie, W. R. ,. Westinghouse Hanford. User manual for the waste information and control system. Office of Scientific and Technical Information (OSTI), 1996. http://dx.doi.org/10.2172/663123.
Full textLeake, Stephen A. The NBS real-time control system user's reference manual. National Bureau of Standards, 1988. http://dx.doi.org/10.6028/nist.tn.1250.
Full textShapsugova, 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 textDomich, Paul D., Richard H. F. Jackson, and Marjorie A. McClain. The Internal Revenue Service Post-of-Duty location modeling system - user's manual version 4.0. National Bureau of Standards, 1988. http://dx.doi.org/10.6028/nist.ir.86-3471-1.
Full textDomich, Paul D., Richard H. F. Jackson, Marjorie A. McClain, and David M. Tate. The Internal Revenue Service Post-of-Duty location modeling system - programmer's manual for PASCAL solver. National Bureau of Standards, 1987. http://dx.doi.org/10.6028/nbs.ir.86-3472.
Full textDomich, Paul D., Richard H. F. Jackson, and Marjorie A. McClain. The Internal Revenue Service Post-of-Duty location modeling system - programmer's manual for Fortran driver. National Bureau of Standards, 1987. http://dx.doi.org/10.6028/nbs.ir.86-3473.
Full textBarnes, G. A. Operations and maintenance manual for the LDUA supervisory control and data acquisition system (LDUA System 4200) and control network (LDUA System 4400). Office of Scientific and Technical Information (OSTI), 1998. http://dx.doi.org/10.2172/362542.
Full text