Banklarda ichki auditni rejalashtirish masalalari

Iroda Ibragimova and Abdumajit Safarov

GREEN ECONOMY AND DEVELOPMENT, 2024, vol. 2

Abstract: Ushbu maqolada O‘zbekiston Respublikasi tijorat banklarida auditning xalqaro standartlari asosida ichkiauditni amalga oshirishda riskka asoslangan xizmat faoliyatini rejalashtirish, auditning xalqaro standartlari asosida ichkiaudit xizmatini amalga oshirish jarayonida uni rejalashtirish masalasi yoritilgan.Banklarda konsolidatsiyalashgan moliyaviy hisobotlarni tayyorlash jarayonida ichki audit tomonidan auditning xalqarostandartlar asosida auditorlik nazoratini tashkil qilish masalalari yoritilgan va ichki audit amaliyotini rejalashtirish bosqichlarinixalqaro talablarga mos ravishda tashkil etish imkoniyatlari yaratilgan.

Keywords: AXS; tijorat banki; risk; ichki audit xizmati; reja; audit dasturi; audit tekshiruvi natijasi; ichki audit hisoboti. (search for similar items in EconPapers)
Date: 2024
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DOI: 10.5281/zenodo.12744335

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