Research Paper On Internal Control System

Click on any of the term papers to read a brief synopsis of the research paper. The essay synopsis includes the number of pages and sources cited in the paper.

  • Issues Concerning Internal Controls

    Issues Concerning Internal Controls The writer looks at issues dealing with internal controls on accounting systems. The paper starts by looking at constraints within internal control systems, then looks at the way procedures to support controls may be out into place, identified indicators that there are weak controls and discusses the potential complications a missing accounts entry. Three sources are cited in the bibliography of this three page paper.

  • Accounting: Internal Controls

    A 4 page paper identifying internal control activities and discussing how the concepts of internal control affect the development GAAP accounting standards and how GAAP accounting standards affect the internal controls implemented. The paper begins with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) definition of control activities. Bibliography lists 4 sources.

  • Organizations and Internal Control

    In five pages this research paper examines organizations within the context of internal operational control in a consideration of accounting systems and internal checks. Four sources are cited in the bibliography.

  • Management Control Systems at Jazeera Airways

    This 27 page paper looks at the concept and practice of management controls over people and systems, using the Kuwaiti airline; Jazeera Airlines as an example. The paper discusses at the company and management control systems (MCS) that are in place, including employee appraisals, financial controls and marketing assessments. The systems are assessed in terms of congruence with the company strategies and a recommendation is made for a strategy to enhance the management control systems. The bibliography cites 21 sources.

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