Internal control environment forces and financial reporting decisions made by financial accountants part 2



Internal controls

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002126000 / 1987-07-24
Date of Publication:
May 12, 1987
Date of Creation:
1987
Title:
Internal controls : vol. I[-III]
Variant title:
Internal controls : vol. I[-III]
Copyright Claimant:
F T P
Names:
FTP (5 documents)
example document: Information services planning

Copyrights records by FTP

Internal control of hospital finances

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002705746 / 1989-12-08
Date of Publication:
October 20, 1989
Date of Creation:
1989
Title:
Internal control of hospital finances : a guide for management / Richard L. Marrapese, William R. Titera, Ernst & Young.
Edition:
Rev. 1989 ed.
Imprint:
Chicago : American Hospital Pub., c1989.
Description:
105 p.
Copyright Claimant:
American Hospital Publishing, Inc.
Copyright Notice:
notice: American Hospital Publishing, Inc., a wholly owned subsidiary of the American Hospital Association
Authorship on Application:
Ernst & Young, employer for hire of Richard L. Marrapese and William R. Titera.
Names:
Richard L. Marrapese
William R. Titera
Ernst & Young (15 documents)
example document: Commercial bank taxation

Copyrights records by Ernst & Young

American Hospital Association. American Hospital Publishing, Inc. (16 documents)
example document: Innovations in health care quality measurement

Copyrights records by American Hospital Association. American Hospital Publishing, Inc.

Internal control of hospital finances

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002705747 / 1989-12-08
Date of Publication:
October 20, 1989
Date of Creation:
1989
Title:
Internal control of hospital finances : a guide for management : supplement / Richard L. Marrapese, William R. Titera, Ernst & Young.
Edition:
Rev. 1989 ed.
Imprint:
Chicago : American Hospital Pub., c1989.
Description:
79 p.
Copyright Claimant:
American Hospital Publishing, Inc.
Copyright Notice:
notice: American Hospital Publishing, Inc., a wholly owned subsidiary of the American Hospital Association
Authorship on Application:
Ernst & Young, employer for hire of Richard L. Marrapese and William R. Titera.
Names:
Richard L. Marrapese
William R. Titera
Ernst & Young (15 documents)
example document: Introduction to bank auditing and accounting-I
American Hospital Association. American Hospital Publishing, Inc. (16 documents)
example document: Identifying healthcare training needs

Internal control manual

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002903503 / 1990-08-20
Date of Publication:
May 17, 1990
Date of Creation:
1990
Title:
Internal control manual.
Description:
1 v.
Copyright Claimant:
REGCOM Services, Inc.
Names:
REGCOM Services, Inc. (2 documents)
example document: Bank secrecy act manual

Internal control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003031252 / 1991-03-18
Date of Publication:
March 12, 1991
Date of Creation:
1991
Title:
Internal control : integrated framework.
Edition:
Exposure draft.
Description:
1 v.
Variant title:
Internal control : integrated framework
Copyright Claimant:
Committee of Sponsoring Organizations of the Treadway Commission
Names:
Treadway Commission, New York. Committee of Sponsoring Organizations
Committee of Sponsoring Organizations of the Treadway Commission.

Internal control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003195587 / 1991-11-21
Date of Publication:
November 8, 1991
Date of Creation:
1991
Title:
Internal control : an introduction : a self-study course / Dallas R. Blevins.
Description:
1 v.
Copyright Claimant:
the Institute of Internal Auditors
Authorship on Application:
the Institute of Internal Auditors, employer for hire.
Names:
Dallas R. Blevins
Institute of Internal Auditors

Copyrights records by Institute of Internal Auditors

Internal controls and the control environment

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003383575 / 1992-08-28
Date of Publication:
April 15, 1992
Date of Creation:
1991
Title:
Internal controls and the control environment : an analysis of their relationship in United States federal agencies.
Description:
Microfiche.
Copyright Claimant:
Arunaselam Rasappan, 1951-
Names:
Arunaselam Rasappan 1951-

Internal control report

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003402455 / 1992-06-15
Date of Publication:
June 3, 1992
Date of Creation:
1992
Title:
Internal control report : series no. 1 : phase I environmental site assessment / by Stephanie Hrabar.
Copyright Note:
C.O. correspondence.
Description:
sheets.
Variant title:
Internal control report : series no. 1
Copyright Claimant:
Stephanie Hrabar, 1943- d.b.a. V.L.A.D.I. Ventures
Authorship on Application:
RTC Resolution Trust Corporation & Texas Water Commission (authors of anon. contribution)
Names:
Stephanie Hrabar 1943-
V.L.A.D.I. Ventures
RTC Resolution Trust Corporation
Texas Water Commission

Internal control--integrated framework

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003424721 / 1992-10-19
Date of Publication:
September 15, 1992
Date of Creation:
1992
Title:
Internal control--integrated framework.
Basis of Claim:
New Matter: revisions.
Previous Registration:
Prev. reg. 1991, TX 3-031-252.
Description:
4 v. in slipcase.
Copyright Claimant:
Committee of Sponsoring Organizations of the Treadway Commission
Authorship on Application:
entire text: Coopers & Lybrand, employer for hire.
Names:
Coopers & Lybrand (32 documents)
example document: Montgomery's Auditing

Copyrights records by Coopers & Lybrand

Treadway Commission. Committee of Sponsoring Organizations

Copyrights records by Treadway Commission. Committee of Sponsoring Organizations

Committee of Sponsoring Organizations of the Treadway Commission.

Internal control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003787742 / 1994-08-01
Date of Publication:
June 12, 1994
Date of Creation:
1994
Title:
Internal control : integrated framework : addendum to Reporting to external parties.
Basis of Claim:
New Matter: addendum.
Description:
6 p.
Variant title:
Internal control : integrated framework
Other Title:
Reporting to external parties
Copyright Claimant:
Treadway Commission. Committee of Sponsoring Organizations
Names:
Treadway Commission. Committee of Sponsoring Organizations

Internal control issues in derivatives usage

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004568540 / 1997-06-30
Date of Publication:
May 7, 1996
Date of Creation:
1996
Title:
Internal control issues in derivatives usage : An information tool for considering the COSO internal control--integrated framwork in derivatives application / Deloitte & Touche, LLP, author ; John T. Smith, David H. Brain, Randy Gonseth, principal contributors.
Description:
117 p.
Other Title:
An information tool for considering the COSO internal control--integrated framwork in derivatives application
Copyright Claimant:
Treadway Commission. Committee of Sponsoring Organizations
Authorship on Application:
text: Deloitte & Touche, LLP, employer for hire.
Names:
David H. Brain
Randy Gonseth
John T. Smith (13 documents)
example document: C'mon

Copyrights records by Smith, John T.

Treadway Commission. Committee of Sponsoring Organizations
Deloitte & Touche, LLP

Copyrights records by Deloitte & Touche, LLP

Internal control environment forces and financial reporting decisions made by financial accountants

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004647948 / 1998-03-25
Date of Publication:
October 25, 1997
Date of Creation:
1997
Title:
Internal control environment forces and financial reporting decisions made by financial accountants.
Description:
Microfiche.
Copyright Claimant:
Jill Michele D'Aquila
Names:
Jill Michele D'Aquila

Internal control program (ICP) for export control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005389298 / 2001-05-15
Date of Publication:
March 27, 2001
Date of Creation:
2001
Title:
Internal control program (ICP) for export control.
Description:
43 p.
Copyright Claimant:
Roberts Abokhair & Mardula, LLC
Names:
Roberts Abokhair & Mardula, LLC

Internal control and corporate governance practices for financial institutions

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005910431 / 2004-02-18
Date of Publication:
December 19, 2003
Date of Creation:
2003
Title:
Internal control and corporate governance practices for financial institutions.
Description:
1 v.
Copyright Claimant:
Alex eSolutions, Inc.
Names:
Alex eSolutions, Inc. (211 documents)
example document: Model compliance manual

Copyrights records by Alex eSolutions, Inc.

Internal controls and corporate governance

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005942454 / 2004-04-12
Date of Publication:
January 30, 2004
Date of Creation:
2004
Title:
Internal controls and corporate governance : under the Sarbanes-Oxley Act / Nathan O. Botts.
Imprint:
Austin : Alex eSolutions, c2004.
Description:
1 v.
Variant title:
Internal controls and corporate governance : under the Sarbanes-Oxley Act
Copyright Claimant:
Alex eSolutions, Inc. (employer for hire)
Names:
Nathan O. Botts
Alex eSolutions, Inc. (211 documents)
example document: Internal audit procedures handbook

Internal controls

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006217653 / 2005-08-08
Date of Publication:
September 16, 2005
Date of Creation:
2005
Title:
Internal controls : another perspective.
Rights and Permissions:
Rights & permissions info. on original appl. in C.O.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Kip Jones
Names:
Kip Jones (2 documents)
example document: Turn it loose

Internal controls guide

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006290067 / 2005-12-21
Date of Publication:
September 16, 2005
Date of Creation:
2005
Title:
Internal controls guide.
Edition:
3rd ed.
Basis of Claim:
New Matter: editorial revisions & additional text.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
CCH, Inc. (employer for hire of Wanda A. Wallace)
Names:
Wanda A. Wallace (22 documents)
example document: Performance measurement and risk monitoring

Copyrights records by Wallace, Wanda A.

CCH, Inc. (459 documents)
example document: California tax

Copyrights records by CCH, Inc.

Internal controls and management tips for tax exempt organizations

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006322613 / 2006-02-24
Date of Publication:
February 15, 2006
Date of Creation:
2006
Title:
Internal controls and management tips for tax exempt organizations.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
David Owen Finney, 1934-
Names:
David Owen Finney 1934-

Internal controls checklist

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006405851 / 2006-03-20
Date of Publication:
April 1, 1994
Date of Creation:
1984
Title:
Internal controls checklist.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Association of Public Treasurers, US&C
Names:
Association of Public Treasurers, US&C

Internal control and corporate governances practices for financial institutions

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006419036 / 2006-09-11
Date of Publication:
June 5, 2006
Date of Creation:
2006
Title:
Internal control and corporate governances practices for financial institutions : 6.1, 6/06.
Basis of Claim:
New Matter: additions, revisions, updating, compilation.
Previous Registration:
Prev. reg. 2005.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Alex eSolutions, Inc.
Names:
Alex eSolutions, Inc. (211 documents)
example document: Risk management policies

Internal controls

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006480129 / 2006-11-24
Date of Publication:
September 14, 2006
Date of Creation:
2006
Title:
Internal controls : Sarbanes-Oxley Act sections 404 and beyond.
Basis of Claim:
New Matter: additions & updating.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Tax Management, Inc. (employer for hire of Simon M. Lorne, Kathleen Smalley & Jeffrey L. Schultz)
Names:
Simon M. Lorne

Copyrights records by Lorne, Simon M.

Kathleen Smalley
Jeffrey L. Schultz
Tax Management, Inc. (276 documents)
example document: Revocable inter vivos trusts

Copyrights records by Tax Management, Inc.

Internal control and corporate governance practices

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006509933 / 2007-03-02
Date of Publication:
December 18, 2006
Date of Creation:
2006
Title:
Internal control and corporate governance practices.
Basis of Claim:
New Matter: editorial revision, updated compilation, additional material.
Previous Registration:
Prev. reg.
Copyright Note:
Cataloged from appl. only.
Copyright Claimant:
Alex eSolutions, Inc.
Names:
Alex eSolutions, Inc. (211 documents)
example document: Corporate homeland security desk reference

Internal control review

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TXu000112306 / 1982-12-09
Date of Creation:
1982
Title:
Internal control review.
Series:
Enterprise banking
Description:
6 p.
Copyright Claimant:
The Town and Country Bank and Trust Company
Names:
Town and Country Bank and Trust Company, Falls Church, Va.

Internal control seminar

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TXu000233227 / 1986-03-27
Date of Creation:
1986
Title:
Internal control seminar.
Copyright Claimant:
Dwayne Normandeau
Notes:
Cataloged from appl.
Authorship on Application:
Dwayne E. Normandeau.
Names:
Dwayne E. Normandeau 1944-

Internal control assessment program

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TXu000382874 / 1989-08-28
Date of Creation:
1989
Title:
Internal control assessment program : a self-audit and certification program for financial institutions / developed by Cheresse N. Smoot.
Description:
914 p.
Copyright Claimant:
Cheresse N. Smoot
Notes:
Program handbook.
Names:
Cheresse N. Smoot 1949-

Internal controls and auditing

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TXu000710818 / 1995-10-04
Date of Creation:
1995
Title:
Internal controls and auditing.
Basis of Claim:
New Matter: compilation & additional new material.
Description:
4 p.
Copyright Claimant:
Beven A. Ellis, 1948-
Names:
Beven A. Ellis 1948-
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