Banklarda ichki auditni rejalashtirish masalalari

Banklarda ichki auditni rejalashtirish masalalari

Authors

  • Iroda Ibragimova
  • Abdumajit Safarov

DOI:

https://doi.org/10.5281/zenodo.12744335

Keywords:

AXS, tijorat banki,risk, ichki audit xizmati, reja, audit dasturi, audit tekshiruvi natijasi, ichki audit hisoboti.

Abstract

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

Author Biographies

Iroda Ibragimova

Iqtisod fanlari bo‘yicha falsafa doktori (PhD), Toshkent davlat iqtisodiyot
universiteti “Audit” kafedrasi dotsenti

Abdumajit Safarov

O‘zbekiston Respublikasi Bank-moliya akademiyasi magistranti

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Published

2024-04-19

Issue

Vol. 2 No. 1 (2024): maxsus son

Section

Articles

License

Creative Commons License

This work is licensed under a Creative Commons Attribution 4.0 International License.