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Books on the topic 'Manual of internal control system'

Author: Grafiati

Published: 7 September 2021

Last updated: 29 July 2025

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1

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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2

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

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3

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

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4

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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5

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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6

Kuong, Javier F. Computer auditing, security, and internal control manual. Prentice-Hall, 1987.

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7

United States. Western Area Power Administration., ed. Power system communication and control manual. U.S. Dept. of Energy, Western Area Power Administration, 1992.

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8

M, 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.

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9

United States. Western Area Power Administration., ed. Power system communication and control manual. U.S. Dept. of Energy, Western Area Power Administration, 1992.

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10

Energy, 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.

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11

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

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12

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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13

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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14

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

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15

Company, Cummins Engine, ed. Troubleshooting and repair manual: CM870 electronic control system. Cummins, 2004.

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16

Clementson, A. T. E.C.S.L. system: Extended Control and Simulation Language users' manual. CLE.COM Ltd, 1988.

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17

D, Kilmer Roger, ed. The NBS real-time control system: User's reference manual. U.S. Dept. of Commerce, National Institute of Standards and Technology, 1988.

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18

Ltd, Cle Com, ed. E.C.S.L. system: Extended control and simulation language user's manual. CLE.COM Ltd., 1988.

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19

Leake, Stephen A. The NBS real-time control system: User's reference manual. U.S. Dept. of Commerce, National Institute of Standards and Technology, Robot Systems Division, 1988.

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20

Leake, S. A. The NBS real-time control system: User's reference manual. U.S. Dept. of Commerce, National Institute of Standards and Technology, Robot Systems Division, 1988.

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21

D, Kilmer Roger, ed. The NBS real-time control system: User's reference manual. U.S. Dept. of Commerce, National Institute of Standards and Technology, 1988.

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22

T, Clementson A., ed. E.C.S.L.plus system: Extended control and simulation language : user's manual. A.T. Clementson, 1989.

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23

D, Kilmer Roger, ed. The NBS real-time control system: User's reference manual. U.S. Dept. of Commerce, National Institute of Standards and Technology, 1988.

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24

Leake, Stephen A. The NBS real-time control system: User's reference manual. U.S. Dept. of Commerce, National Institute of Standards and Technology, Robot Systems Division, 1988.

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25

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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26

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

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27

United States. Internal Revenue Service. Hardware Division. Consulting Services Branch. The Technical information system reference manual. 4th ed. Department of the Treasury, Internal Revenue Service, 1985.

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28

Shinners, Stanley M. Solutions manual for advanced modern control system theory and design. Wiley, 1999.

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29

Murashko, Mikhail, Igor Ivanov, and Nadezhda Knyazyuk. THE BASICS OF MEDICAL CARE QUALITY AND SAFETY PROVISION. Advertising and Information Agency "Standards and quality», 2020. http://dx.doi.org/10.35400/978-5-600-02711-4.

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SUMMARY  Current monograph represents and reviews key approaches to creating an effective internal quality and safety control system for an organization, based on patient-oriented approach, process approach, risk management, continuous process improvement and other methods including definition of all applied terms, a number of examples and step by step manuals on executing key measures and events to create and develop a quality control system and local documentation samples. Target audience for this monograph: hospital leadership, including CMO, deputy CMO on quality, head of

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30

Radvanovsky, Robert, and Jacob Brodsky. Handbook of SCADA/control systems security. CRC Press, Taylor & Francis Group, 2016.

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31

Radvanovsky, Robert. Handbook of SCADA/control systems security. CRC Press, Taylor & Francis Group, 2013.

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32

Domich, P. D. The Internal Revenue Service post-of-duty location modeling system: User's manual. U.S. Dept. of Commerce, National Bureau of Standards, 1987.

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33

Domich, P. D. The Internal Revenue Service post-of-duty location modeling system: User's manual. U.S. Dept. of Commerce, National Bureau of Standards, 1987.

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34

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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35

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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36

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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37

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

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38

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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39

National Institute on Drug Abuse, ed. The Adolescent assessment/referral system manual. National Institute on Drug Abuse, Alcohol, Drug Abuse, and Mental Health Administration, Public Health Service, U.S. Dept. of Health and Human Services, 1991.

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40

C, Knox J., and George C. Marshall Space Flight Center., eds. Computer-Aided System Engineering and Analysis (CASE/A): User's manual, version 5.0. National Aeronautics and Space Administration, Marshall Space Flight Center, 1996.

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41

Dvořák, J. Checklist manual medicine. Georg Thieme Verlag, 1991.

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42

J, Knox, and George C. Marshall Space Flight Center., eds. Computer-Aided System Engineering and Analysis (CASE/A) programmer's manual, version 5. National Aeronautics and Space Administration, Marshall Space Flight Center, 1996.

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43

Green, Dennis. The complete ISO 9000 manual: A practical guide to a quality system policy manual, core procedures and forms. Kogan Page, 1996.

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44

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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45

U.S. DEPT. OF THE ARMY. Supply support activity supply system: Manual procedures : inventory management. Headquarters, Dept. of the Army, 1998.

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46

L, Rapp William, National Space Technology Laboratories (U.S.), and Geological Survey (U.S.), eds. Operating manual for the digital data-collection system for flow-control structures. Open-File Services Section, Western Distribution Branch, 1986.

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47

du, Guerny Jacques, Guest Philip, and United Nations Development Programme. South East Asia HIV and Development Programme., eds. A manual for early warning rapid response system for HIV/AIDS. UNDP South East Asia HIV and Development Programme, 2004.

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48

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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49

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

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50

El-Dine, Dani Saad. Control self-assessment: Concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam. Thomson/South-Western, 2005.

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