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Books on the topic 'System of state financial control'

Author: Grafiati

Published: 28 May 2022

Last updated: 31 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

Auditor, Nevada Legislature Legislative. Audit report: State of Nevada, Integrated Financial System Controls. Legislative Counsel Bureau, 2004.

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3

Petrova, Inga. Digital technologies as a financial control tool. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1234413.

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The textbook reveals the concept and meaning of digital technologies, the legal nature of information interaction in the implementation of control measures based on general theoretical concepts and regulatory legal acts. Special attention is paid to the types of information systems used in the control process in the financial and budgetary sphere. The necessity of creating information systems based on international experience, global indices and rules of the Organization for Economic Cooperation and Development (OECD) is justified. The article defines the specific characteristics of the state

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4

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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5

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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6

Sitnik, Aleksandr, Lana Arzumanova, Nikolay Artemov, and Aleksey Guznov. Currency control. INFRA-M Academic Publishing LLC., 2024. http://dx.doi.org/10.12737/2170590.

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The textbook has been prepared in accordance with the federal state educational standard of higher education in the field of Law (qualification (degree) "Master"). In the theoretical part, based on the analysis of currency legislation, acts of currency regulation bodies, the practice of their application and the doctrine of financial law, the concepts of currency regulation and currency control, the system of currency control, types of currency restrictions, the legal status of participants in currency transactions, bodies and agents of currency control, types of liability for violation of cur

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7

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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8

United States. General Accounting Office. Accounting and Information Management Division. Financial management: Australia's Finance Information on Resource Management (FIRM) system and lessons learned. The Office, 1997.

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9

United States. General Accounting Office. Accounting and Information Management Division. Financial management: Australia's Finance Information on Resource Management (FIRM) system and lessons learned. The Office, 1997.

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10

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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11

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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12

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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13

Office, General Accounting. Internal controls: System problems affecting GSA's financial reporting : report to the administrator, General Services Administration. The Office, 1988.

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14

Office, General Accounting. Financial management: Problems in accounting for Navy transactions impair funds control and financial reporting : report to agency officials. The Office, 1999.

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15

Office, General Accounting. Financial management: DOD's approach to financial control over property needs structure : report to the Deputy Secretary of Defense. The Office, 1997.

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16

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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17

Ninalalova, Fatima. Budget system of the Russian Federation. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1095040.

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The textbook describes the budget and the budget system of the Russian Federation, examines the composition and structure of budget revenues and expenditures at all levels of the budget system of the Russian Federation, the features of the organization of the budget process in the Russian Federation, the content of budget federalism and inter-budget relations in the country, the features of the formation of state extra-budgetary funds, as well as the basics of the organization of budget and financial control in the country. Meets the requirements of the federal state educational standard

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18

Zograb, Mnacakanovich, Yakovlevna Yana, Viktorovna Ol'ga, and Valentinovna Tat'yana. Corporate financial planning and budgeting. INFRA-M Academic Publishing LLC., 2024. https://doi.org/10.12737/1958350.

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The textbook consists of ten sections in which the content and stages of the financial planning and budgeting process are consistently considered: financial planning and budgeting, financial responsibility centers, organization of planning and budgeting processes, methods of calculating planned financial indicators, formats of financial plans and budgets, sources of information for financial planning, control, analysis and regulation of financial plans. The processes of forming a planning system and methods of organizing a system for monitoring the achievement of planned financial indicators a

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19

Kazakova, Nataliya, Ekaterina Erohina, Svetlana Chikurova, and Natal'ya Romanova. Financial controlling of the company's business processes. INFRA-M Academic Publishing LLC., 2024. https://doi.org/10.12737/2049712.

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The textbook provides the formation of knowledge and practical skills in the field of building a system of financial controlling of business processes in companies, includes issues of the general concept of controlling business processes aimed at controlling the sustainability, economic and financial security of activities based on the relationship of business analysis tools, internal control and information and analytical business risk management system. The applied approach allows the company to increase its ability to quickly adapt to the turbulence of the external and internal environment.

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20

Kazakova, Nataliya. Financial security of the company. INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1908969.

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The textbook provides theoretical and practical training of business analysts on the financial security of companies. Considers the regulatory legal and methodological basis for the diagnosis of bankruptcy of organizations, as well as corporate fraud as a type of economic crimes; analytical tools for assessing the level of financial security based on a risk-oriented approach, the basics of building an internal financial security control system, including monitoring of the company's business processes affecting its financial security, as well as methods for assessing the risks of corporate frau

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21

Gerasimova, Elena, Tat'yana Rogulenko, and Vladimir Chaya. Analysis and justification of financial decisions. INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1371622.

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The textbook is devoted to the issues of modern financial analysis and the use of its technologies for decision-making in the field of organization finance. The publication includes theoretical material, practical exercises, business situations, questions for discussion at seminars, questions and tasks for self-control. Meets the requirements of the federal state educational standards of higher education of the latest generation. For master's degree students, additional professional education system, training centers for advanced training, specialists in economics, finance and busi

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22

Office, General Accounting. Financial management: Immediate actions needed to improve army financial operations and controls : report to the Congress. The Office, 1992.

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23

United States. General Accounting Office., ed. Financial management: Financial control and system weaknesses continue to waste DOD resources and undermine operations : statement of Charles A. Bowsher, Comptroller General of the United States, before the Committee on Governmental Affairs, U.S. Senate. The Office, 1994.

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24

Office, General Accounting. Financial management: Some DOD contractors abuse the federal tax system with little consequence : report to congressional requesters. U.S. General Accounting Office, 2004.

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25

Office, General Accounting. Financial management: Overall plan needed to guide system improvements at Education : report to the Secretary of Education. The Office, 1987.

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26

Service, U. S. Customs, ed. Financial management: Customs' self-assessment of its internal control and accounting systems is inadequate : report to the Commissioner, U.S. Customs Service. The Office, 1993.

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27

United States. Internal Revenue Service., ed. Financial management: IRS' self-assessment of its internal control and accounting systems is inadequate : report to the Commissioner, Internal Revenue Service. The Office, 1993.

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28

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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29

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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30

Office, General Accounting. Financial management: Profile of Army financial managers : report to the Assistant Secretary of the Army (Financial Management and Comptroller). The Office, 1998.

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31

Office, General Accounting. Financial management: Profile of Air Force financial managers : report to the Assistant Secretary of the Air Force (Financial Management and Comptroller). The Office, 1997.

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32

United States. Army Materiel Command, ed. Financial management: Weak financial accounting controls leave commodity command assets vulnerable to misuse : report to the Commander, U.S. Army Materiel Command. The Office, 1992.

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33

Service, U. S. Customs, ed. Financial management: Customs did not adequately account for or control its accounts receivable : report to the Commissioner, U.S. Customs Service. The Office, 1993.

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34

Office, General Accounting. Financial management: Internal control weaknesses impede Air Force's budgeting for repairable items : report to the Secretary of the Air Force. The Office, 1992.

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35

Plaskova, Nataliya. Analysis of financial statements prepared in accordance with IFRS. INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1121571.

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The textbook introduces modern methods and techniques for analyzing the activities of a commercial organization using the information contained in its financial statements prepared in accordance with International Financial Reporting Standards. Considerable attention is paid to the disclosure of calculation and analytical procedures for identifying and quantifying the impact of factors on the level of business performance. The presentation of each chapter is accompanied by practical calculation and analytical materials using the "cross-cutting task" technique, the initial information base of w

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36

Office, General Accounting. Financial management: Overall plan needed to guide system improvements at Education : report to the Secretary of Education. The Office, 1987.

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37

Office, General Accounting. Financial management: Profile of Navy and Marine Corps financial managers : report to the Acting Assistant Secretary of the Navy (Financial Management and Comptroller). The Office, 1998.

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38

United States. General Accounting Office., ed. Financial management: Analysis of DOD's first Biennial Financial Management Improvement Plan : report to Congressional committees. The Office, 1999.

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39

Druzhilovskaya, Tat'yana. Transformation of reporting as a way to obtain information in a system of specified standards. INFRA-M Academic Publishing LLC., 2025. https://doi.org/10.12737/2162066.

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The textbook reveals the essence and methodology of the transformation of accounting information generated in arbitrary initial accounting standards for the preparation of reports corresponding to arbitrary final standards. Much attention is paid to the transformation of financial statements formed in the system of regulation of Russian accounting standards into statements that comply with international financial reporting standards. A detailed methodology for implementing transformational recordings is presented. The process of transformation of financial statements at each stage is revealed.

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40

Office, General Accounting. Financial management: Federal Financial Management Improvement Act results for fiscal year 1997 : report to Congressional Committees. The Office, 1998.

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41

Office, General Accounting. Financial management: Federal Financial Management Improvement Act results for fiscal year 1999 : report to congressional committees. The Office, 2000.

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42

Office, General Accounting. Financial management: Federal Financial Management Improvement Act results for fiscal year 1999 : report to congressional committees. The Office, 2000.

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43

Office, General Accounting. Financial management: Federal Financial Management Improvement Act results for fiscal year 1998 : report to Congressional Committees. The Office, 1999.

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44

Office, General Accounting. Internal controls: Air Force can improve controls over contractor access to DOD supply system : report to congressional requesters. The Office, 1988.

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45

Kazakova, Nataliya, and Lyudmila Permitina. Fundamentals of analysis of accounting (financial) statements of the company. INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1914230.

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The textbook discusses the basics of the analysis of accounting (financial) statements, including the disclosure of the features of the analysis of accounting indicators generated by RAS (FSBU) and IFRS; the basics of financial management as a set of tools and actions aimed at optimizing the financial model of the organization, providing an increase in the value of the company for shareholders and value for other stakeholders, as well as the rationale for decisions in areas of financial management. The theoretical material is accompanied by practical examples, control questions, tests and task

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46

Office, General Accounting. Financial management: Theater Missile Defense Cooperation account. The Office, 1995.

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47

United States. Dept. of Defense. and United States. Dept. of the Army., eds. Financial management: Reliability of weapon system cost reports is highly questionable : report to the Secretary of Defense and the Acting Secretary of the Army. The Office, 1993.

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48

Washington State Liquor Control Board. and Washington State Library. Electronic State Publications., eds. A control state system regulating alcohol responsibly. The Board, 2002.

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49

F, Southby Richard McK, Greenberg Warren 1943-, and Luce Bryan R, eds. Health care technology under financial constraints: Government perspectives, industry perspectives, health care institution perspectives. Battelle Press, 1987.

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50

United States. General Accounting Office., ed. Financial management: FDA's controls over property have improved, but weaknesses remain : report to Congressional requesters. The Office, 1999.

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