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



Internal control in computer systems

Document number:
V1913P351
Date of Recordation:
June 16, 1982
Entire Copyright Document:
V1913P351 (Single page document)
Date of Execution:
December 31, 1969
Title:
Internal control in computer systems; article / By Paul Hooper & John R. Page. (In Financial Executive)
Notes:
Transfer of copyright.
Party 1 personal name:
Paul Hooper & John R. Page
Names:
Paul Hooper & John R. Page.
Paul Hooper (13 documents)
example document: Jazzie's groove

Copyrights records by Hooper, Paul

John R. Page

Copyrights records by Page, John R.

Financial Executives Institute, Inc. (549 documents)
example document: Identifying and resolving problems in corporation liquidity

Copyrights records by Financial Executives Institute, Inc.

Internal control, Shell Oil's approach

Document number:
V1735P198
Date of Recordation:
July 23, 1979
Entire Copyright Document:
V1735P198 (Single page document)
Date of Execution:
May 24, 1979
Title:
Internal control, Shell Oil's approach; article / By William J. Ihlanfeldt. (In Financial executive)
Notes:
Transfer of copyright.
Party 1 personal name:
William J. Ihlanfeldt
Names:
William J. Ihlanfeldt.
William J. Ihlanfeldt
W. J. Ihlanfeldt
Financial Executives Institute, Inc. (549 documents)
example document: Inventory control: using a system of data base management

Internal controls: study and evaluate through transaction flow auditing

Document number:
V1735P199
Date of Recordation:
July 23, 1979
Entire Copyright Document:
V1735P199 (Single page document)
Date of Execution:
May 29, 1979
Title:
Internal controls: study and evaluate through transaction flow auditing; article / By Robert Mednick. (In Financial executive)
Notes:
Transfer of copyright.
Party 1 personal name:
Robert Mednick
Names:
Robert Mednick.
Robert Mednick
Financial Executives Institute, Inc. (549 documents)
example document: Translation adjustments for a strong dollar

Internal control, N C N B's approach

Document number:
V1735P203
Date of Recordation:
July 23, 1979
Entire Copyright Document:
V1735P203 (Single page document)
Date of Execution:
June 8, 1979
Title:
Internal control, N C N B's approach; article / By Bruce A. Berry. (In Financial executive)
Notes:
Transfer of copyright.
Party 1 personal name:
Bruce A. Berry
Names:
Bruce A. Berry.
Bruce A. Berry
Financial Executives Institute, Inc. (549 documents)
example document: Financial accounting--how are companies affected by the preliminary vews? Article

Internal control, General Electric's approach

Document number:
V1735P204
Date of Recordation:
July 23, 1979
Entire Copyright Document:
V1735P204 (Single page document)
Date of Execution:
June 4, 1979
Title:
Internal control, General Electric's approach; article / By Bernard R. Doyle. (In Financial executive)
Notes:
Transfer of copyright.
Party 1 personal name:
Bernard R. Doyle
Names:
Bernard R. Doyle.
Bernard R. Doyle
Financial Executives Institute, Inc. (549 documents)
example document: Fighting the paper war--and winning

Internal controls, the top-down approach

Document number:
V1735P205
Date of Recordation:
July 23, 1979
Entire Copyright Document:
V1735P205 (Single page document)
Date of Execution:
December 31, 1969
Title:
Internal controls, the top-down approach; article / By Burnell H. DeVos, Jr. (In Financial executive)
Notes:
Transfer of joint ownership in copyright.
Party 1 personal name:
Burnell H. DeVos
Names:
Jr. Burnell H. DeVos
DeVos, Burnell H., Jr.

Copyrights records by DeVos, Burnell H., Jr.

Burnell H. DeVos, Jr. & Financial Executives Institute, Inc.
Financial Executives Institute, Inc. (549 documents)
example document: Fighting the paper war

Internal control, internal auditing, and operations auditing for hospitals

Document number:
V2052P175
Date of Recordation:
March 14, 1984
Entire Copyright Document:
V2052P175-183
Registration Number Not Verified:
TX 364-237.
Title:
Internal control, internal auditing, and operations auditing for hospitals / TX 364-237.
Title appears in Document:
Appropriateness review of health care services: a manual for lawyers, planners & hospitals & 164 other titles.

Internal control

Type of Work:
Motion picture or filmstrip
Registration Number / Date:
PAu000052457 / 1978-03-10
Date of Creation:
1977
Title:
Internal control.
Description:
2 videocassettes (ca. 72 min.) : sd., col. ; 3/4 in.
Other Title:
Internal controls seminar
Copyright Claimant:
Gulf Oil Corporation
Notes:
On tape: a Goram Human Resources training program.
On container: Gulf Refining & Marketing Company, Gulf Oil Corporation.
Deposit includes synopsis (1 p.).
Title on synopsis & container: Internal controls seminar.
Authorship on Application:
Gulf Oil Corporation, employer for hire.
Names:
Goram Human Resources
Gulf Oil Corporation (9 documents)
example document: Case histories

Copyrights records by Gulf Oil Corporation

Gulf Oil Corporation. Gulf Refining & Marketing Company
Gulf Refining & Marketing Company, Gulf Oil Corporation.

Internal control & corporate governance practices

Document number:
V3520D462
Date of Recordation:
February 16, 2005
Entire Copyright Document:
V3520 D460-465 P1-58
Title:
Internal control & corporate governance practices.
Title appears in Document:
State & local government: disaster recovery and contingency planning & 1196 other titles. (Part 002 of 005)

Internal control and corporate governance practices

Document number:
V3529D518
Date of Recordation:
September 7, 2005
Entire Copyright Document:
V3529 D518-520 P1-18
Title:
Internal control and corporate governance practices.
Title appears in Document:
Bank accounting and auditing service & 426 other titles (part 001 of 003)

Internal control & corporate governance practices

Document number:
V3531D841
Date of Recordation:
November 4, 2005
Entire Copyright Document:
V3531 D839-844 P1-53
Title:
Internal control & corporate governance practices.
Title appears in Document:
Pricing for high performance & 1197 other titles (part 003 of 006)

Internal control in small business audits

Type of Work:
Multimedia kit
Registration Number / Date:
PA0000234615 / 1984-12-13
Date of Publication:
October 28, 1983
Date of Creation:
1983
Title:
Internal control in small business audits.
Credits:
An A I C P A/VideoFlex production; by D. D. Raiborn.
Basis of Claim:
New Matter: entire contents of work except for some preexisting material (prev. pub. & U. S. Government)
Imprint:
New York : Continuing Professional Education Division, American Institute of Certified Public Accountants, c1983.
Description:
1 videocassette, 1 student manual.
Copyright Claimant:
American Institute of Certified Public Accountants
Authorship on Application:
American Institute of Certified Public Accountants, employer for hire.
Names:
VideoFlex. (2 documents)
example document: Personal financial statements
American Institute of Certified Public Accountants, Inc. (1219 documents)
example document: Avoiding malpractice problems for the small C P A firm

Copyrights records by American Institute of Certified Public Accountants, Inc.

Internal control in small business audits

Type of Work:
Non-dramatic literary work
Registration Number / Date:
PA0000421854 / 1988-09-01
Date of Publication:
August 1, 1987
Date of Creation:
1987
Title:
Internal control in small business audits / by D. D. Railborn.
Basis of Claim:
New Matter: revised text.
Previous Registration:
Prev. reg. 1985, PA 234-615.
Copyright Note:
C.O. correspondence.
Imprint:
New York : American Institute of Certified Public Accountants, [c1987]
Description:
1 v.
Copyright Claimant:
American Institute of Certified Public Accountants
Notes:
Study guide to accompany a video recording.
Authorship on Application:
American Institute of Certified Public Accountants, employer for hire.
Names:
D. D. Railborn
American Institute of Certified Public Accountants (350 documents)
example document: Consideration of the internal control structure in a financial statement audit

Copyrights records by American Institute of Certified Public Accountants

Internal controversy

Type of Work:
Dramatic work and accompanying music
Registration Number / Date:
PA0001278211 / 2005-03-18
Date of Publication:
February 17, 2005
Date of Creation:
2005
Title:
Internal controversy.
Copyright Note:
C.O. correspondence.
Description:
Videodisc (DVD)
Copyright Claimant:
Talia Adams, 1978-
Authorship on Application:
choreography & narration: Talia Adams.
Names:
Talia Adams 1978-

Internal control questionnaire standard

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000164758 / 1978-08-18
Date of Publication:
August 15, 1978
Date of Creation:
1978
Title:
Internal control questionnaire standard / Coopers & Lybrand.
Imprint:
[s.l.] : Coopers & Lybrand, c1978.
Description:
1 v.
Copyright Claimant:
Coopers & Lybrand
Names:
Coopers & Lybrand (32 documents)
example document: Friend of the family software

Copyrights records by Coopers & Lybrand

Internal control checklist

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000195005 / 1978-07-03
Date of Publication:
May 12, 1978
Date of Creation:
1978
Title:
Internal control checklist : optimizing the flow and control of revenues and expenditures / by Charles K. Coe.
Imprint:
Athens : Institute of Government, University of Georgia, c1978.
Description:
19 p.
Variant title:
Internal control checklist : optimizing the flow and control of revenues and expenditures
Copyright Claimant:
Institute of Government, University of Georgia
Authorship on Application:
Institute of Government, University of Georgia, employer for hire.
Names:
Charles K. Coe

Copyrights records by Coe, Charles K.

University of Georgia, Athens. Institute of Government (14 documents)
example document: County population acts

Copyrights records by University of Georgia, Athens. Institute of Government

Institute of Government, University of Georgia. (9 documents)
example document: Georgia retirement systems--how they compare, 1980

Copyrights records by Institute of Government, University of Georgia.

Internal control questionnaire

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000349375 / 1979-03-08
Date of Publication:
October 1, 1978
Date of Creation:
1978
Title:
Internal control questionnaire : a training program for auditors and analysts / [prepared by Elenita Schweitzer-Muniz].
Copyright Note:
C.O. correspondence.
Imprint:
[s.l. : s.n.], c1978.
Description:
69 p.
Copyright Claimant:
The Travelers Insurance Company
Authorship on Application:
text: The Travelers Insurance Company, employer for hire.
Names:
Elenita Schweitzer-Muniz
Elenita Schweitzer Muniz
The Travelers Insurance Company (1 documents)
example document: Commercial automobile rating

Copyrights records by The Travelers Insurance Company

Internal control, internal auditing, and operations auditing for hospitals

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000364237 / 1979-11-02
Date of Publication:
June 29, 1979
Date of Creation:
1979
Title:
Internal control, internal auditing, and operations auditing for hospitals : [A H A catalog no. 1450].
Basis of Claim:
New Matter: revision, rewriting & additions.
Previous Registration:
Preexisting material: Internal control and internal auditing for hospitals, 1969 manual.
Series:
Financial management series
Imprint:
Chicago : The Association, c1979.
Description:
98 p.
Other Title:
Financial management series
Internal control and internal auditing for hospitals
Copyright Claimant:
American Hospital Association
Names:
American Hospital Association (122 documents)
example document: Inventory of external data demands placed on hospitals

Copyrights records by American Hospital Association

Internal control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000613250 / 1981-01-23
Date of Publication:
August 25, 1980
Date of Creation:
1980
Title:
Internal control.
Series:
Basic staff training program
Description:
141 p. + 1 sound cassette in folder.
Copyright Claimant:
American Institute of Certified Public Accountants
Notes:
Workbook can be used only with the 1980 cassettes.
Names:
American Institute of Certified Public Accountants (350 documents)
example document: Revenue recognition including long-term contracts and real estate sales

Internal control policy

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000613450 / 1981-01-13
Date of Publication:
December 31, 1980
Date of Creation:
1980
Title:
Internal control policy.
Description:
1 v.
Copyright Claimant:
Phillips Petroleum Company
Names:
Phillips Petroleum Company

Copyrights records by Phillips Petroleum Company

Internal controls workshop

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000751449 / 1981-07-15
Date of Publication:
June 1, 1981
Date of Creation:
1981
Title:
Internal controls workshop.
Application Title:
Internal controls workshop (visuals)
Edition:
Ed. 1.2.
Imprint:
[s.l.] : Yourdon, c1981.
Description:
1 v.
Copyright Claimant:
Yourdon, Inc.
Authorship on Application:
entire text: Alan Brill.
Names:
Alan Brill
Yourdon, Inc. (73 documents)
example document: The Practice of structured analysis

Copyrights records by Yourdon, Inc.

Internal control and audit for newspapers

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000874482 / 1982-03-22
Date of Publication:
October 26, 1981
Date of Creation:
1981
Title:
Internal control and audit for newspapers / prepared by Internal Control Manual Revision Committee.
Basis of Claim:
New Matter: "material generally rev. and updated."
Previous Registration:
Prev. reg. 1965.
Description:
Sheets (92 p.)
Copyright Claimant:
Institute of Newspaper Controllers and Finance Officers
Authorship on Application:
Institute of Newspaper Controllers and Finance Officers, employer for hire.
Names:
Internal Control Manual Revision Committee
Institute of Newspaper Controllers and Finance Officers

Internal controls for small business computers

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0001003080 / 1982-06-07
Date of Publication:
May 28, 1982
Date of Creation:
1982
Title:
Internal controls for small business computers / by Martin B. Roberts.
Imprint:
New York : Continuing Professional Education Division, American Institute of Certified Public Accountants, c1982.
Description:
Sheets.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Authorship on Application:
American Institute of Certified Public Accountants, employer for hire.
Names:
Martin B. Roberts (2 documents)
example document: EDP controls in a small business environment
American Institute of Certified Public Accountants, Inc. (1219 documents)
example document: Audits of stock life insurance companies

Internal control techniques for line supervisors and managers

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0001882475 / 1986-08-04
Date of Publication:
July 1, 1986
Date of Creation:
1986
Title:
Internal control techniques for line supervisors and managers / Bucciarelli.
Description:
28 p.
Copyright Claimant:
Gene Bucciarelli
Names:
Gene Bucciarelli 1944-

Internal control, the auditor's new responsibilities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002338891 / 1988-06-17
Date of Publication:
March 3, 1988
Date of Creation:
1988
Title:
Internal control, the auditor's new responsibilities : discussion leader guide.
Description:
1 v.
Copyright Claimant:
American Institute of Certified Public Accountants
Names:
American Institute of Certified Public Accountants (350 documents)
example document: Income taxation of estates and trusts

Internal control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002389561 / 1988-09-08
Date of Publication:
July 1, 1988
Date of Creation:
1988
Title:
Internal control : the auditor's new responsibilities / by Don Pallais.
Description:
1 v. + 2 sound cassettes in case.
Variant title:
Internal control : the auditor's new responsibilities
Copyright Claimant:
American Institute of Certified Public Accountants
Authorship on Application:
American Institute of Certified Public Accountants, employer for hire.
Names:
Don Pallais (34 documents)
example document: PPC's Guide to small business consulting engagements

Copyrights records by Pallais, Don

American Institute of Certified Public Accountants, Inc. (1219 documents)
example document: Consolidated financial statements

Internal control--the auditor's new responsbilities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003058090 / 1991-04-22
Date of Publication:
January 2, 1991
Date of Creation:
1991
Title:
Internal control--the auditor's new responsbilities : discussion leader guide.
Description:
sheets + transparencies.
Copyright Claimant:
American Institute of Certified Public Accountants
Names:
American Institute of Certified Public Accountants (350 documents)
example document: A Practical approach to insolvencies and bankruptcies

Internal control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004292204 / 1996-05-20
Date of Publication:
April 29, 1996
Date of Creation:
1996
Title:
Internal control : the auditor's responsibilities / by Don Palais.
Imprint:
New York : American Institute of Certified Public Accountants, c1996.
Description:
1 v.
Variant title:
Internal control : the auditor's responsibilities
Copyright Claimant:
American Institute of Certified Public Accountants,Inc. (employer for hire)
Names:
Don Palais
American Institute of Certified Public Accountants,Inc.

Internal control reporting

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006061400 / 2004-08-24
Date of Publication:
February 3, 2004
Date of Creation:
2004
Title:
Internal control reporting : implementing Sarbanes-Oxley Act, Section 404.
Series:
Financial reporting alerts
Imprint:
New York : AICPA, c2004.
Description:
40 p.
Variant title:
Internal control reporting : implementing Sarbanes-Oxley Act, Section 404
Other Title:
Financial reporting alerts
Copyright Claimant:
American Institute of Certified Public Accountants, Inc. (AICPA)
Names:
American Institute of Certified Public Accountants, Inc. (1219 documents)
example document: Analysis of capital cost recovery proposals
AICPA

Copyrights records by AICPA

Internal control reporting

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0006287398 / 2005-12-09
Date of Publication:
October 28, 2005
Date of Creation:
2005
Title:
Internal control reporting : implementing Sarbanes-Oxley Act : section 404.
Edition:
Rev.
Copyright Note:
Cataloged from appl. only.
Series:
Financial reporting alerts
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (1219 documents)
example document: Consolidated tax returns
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