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Tijorat banklarida ichki auditida muhimlik va auditor riski masalalari

Author

Listed:
  • Abdugapur Ibragimov
  • Dilshod ldoshev

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.

Suggested Citation

  • Abdugapur Ibragimov & Dilshod ldoshev, 2024. "Tijorat banklarida ichki auditida muhimlik va auditor riski masalalari," GREEN ECONOMY AND DEVELOPMENT, "Ma'rifat-Print-Media" LLC, Tashkent State University of Economics, vol. 2, April.
    • Handle: RePEc:teu:ged000:v:2:y:2024:id:2133
    DOI: 10.5281/zenodo.12743293
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