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Davlat Xaridlari Jarayonida Xavflarni Identifikatsiya Qilish, Tasniflash Va Riskka Asoslangan Ichki Auditni Takomillashtirish

Author

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  • Askar Meliboyev

Abstract

Mazkur maqolada davlat xaridlari jarayonida xavflarni identifikatsiya qilish, tasniflash hamda riskkaasoslangan ichki auditni tashkil etish masalalari tadqiq etilgan. Tadqiqotda davlat xaridlarida uchraydigan iqtisodiy,huquqiy, korrupsiyaviy, operatsion va audit risklari xarid sikli bosqichlari kesimida tizimlashtirilgan. Shuningdek, xavflarniehtimollik darajasi, moliyaviy ta’siri, takrorlanish chastotasi hamda nazorat muhitining zaifligi mezonlari asosida baholashyondashuvi taklif etilgan. Maqolada amaliy ma’lumotlar asosida baholash bosqichidagi buzilishlar, affillanganlikholatlari, to‘g‘ridan-to‘g‘ri tuzilgan shartnomalar, monitoring portfelidagi nomuvofiqliklar, bekor qilingan xarid natijalarihamda profilaktik audit samaradorligi ko‘rsatkichlari tahlil qilingan. Tadqiqot natijalari davlat xaridlarida xavflar son jihatdanqisqarishi mumkin bo‘lsa-da, ularning moliyaviy salmog‘i ortib borayotganini ko‘rsatdi. Shu bois, riskka asoslanganichki audit nazorat resurslarini eng yuqori xavfga ega segmentlarga yo‘naltirishning samarali vositasi sifatida baholandi.Tadqiqot yakunida xavflar universumi, risk reyestri, ballik baholash tizimi, qizil bayroq indikatorlari hamda tavsiyalar ijrosimonitoringi bilan integratsiyalashgan ichki audit modeli davlat xaridlarida budjet mablag‘laridan oqilona foydalanishnita’minlashning muhim sharti ekanligi asoslandi

Suggested Citation

  • Askar Meliboyev, 2026. "Davlat Xaridlari Jarayonida Xavflarni Identifikatsiya Qilish, Tasniflash Va Riskka Asoslangan Ichki Auditni Takomillashtirish," GREEN ECONOMY AND DEVELOPMENT, "Ma'rifat-Print-Media" LLC, Tashkent State University of Economics, vol. 4(4), April.
    • Handle: RePEc:teu:ged000:v:4:y:2026:i:4:id:10209
    DOI: 10.5281/zenodo.19918221
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