Tijorat banklarida ichki auditida muhimlik va auditor riski masalalari

Abdugapur Ibragimov and Dilshod Ldoshev

GREEN ECONOMY AND DEVELOPMENT, 2024, vol. 2

Abstract: Ushbu maqolada tijorat banklari umumiy risklarni boshqarish tizimida ichki auditning tutgan o‘rni, risklargaasoslangan audit tizimining rivojlangan davlatlar amaliyoti asosida afzalliklari va undan erishilishi kutilayotgan natijalarbayoni keltirilgan. Shu bilan birga, tijorat banklarida ichki auditorlik riskini aniqlash, baholash usullarini tahlil qilish bo‘yichailmiy va amaliy taklif hamda tavsiyalar berilgan.Banklarda ichki auditini amalga oshirishda auditorlik risklarini hisoblash, baholash va uning natijalarini joriy etish bo‘yichaberilgan taklif va tavsiyalar amaliyoti natijasida erishiladigan ilmiy izlanishlarni amalga oshirish natijasida erishilganamaliy afzalliklar bo‘yicha taklif va tavsiyalar shakllantirilgan. Natijada bank tizimini nazorati, ayniqsa, ichki audit risklarinihisoblash va moliyaviy hisobot shakllarini tuzish jarayonida qulayliklar yaratilgan.

Keywords: MHXS; konsolidatsiyalashgan moliyaviy holat to‘g‘risidagi hisobot; ichki audit; auditorlik riski; baholash; risklarni guruhlash; topa olmaslik riski; ichki nazorat riski; ajratib bo‘lmas risk; auditor riskining maqbul to‘plami. (search for similar items in EconPapers)
Date: 2024
References: Add references at CitEc
Citations:

Downloads: (external link)
https://yashil-iqtisodiyot-taraqqiyot.uz/journal/index.php/GED/article/view/2133 Abstract page (text/html)
https://yashil-iqtisodiyot-taraqqiyot.uz/journal/i ... e/download/2133/2224 Full text (application/pdf)

Related works:
This item may be available elsewhere in EconPapers: Search for items with the same title.

Export reference: BibTeX RIS (EndNote, ProCite, RefMan) HTML/Text

Persistent link: https://EconPapers.repec.org/RePEc:teu:ged000:v:2:y:2024:id:2133

DOI: 10.5281/zenodo.12743293

Access Statistics for this article

More articles in GREEN ECONOMY AND DEVELOPMENT from "Ma'rifat-Print-Media" LLC, Tashkent State University of Economics
Bibliographic data for series maintained by Xayrulla ().