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TA'LIM FIDOYILARI
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KORXONALARDA ICHKI AUDIT TIZIMINI TAKOMILLASHTIRISHNING ZAMONAVIY MEXANIZMLARI VA RISKGA ASOSLANGAN AUDIT YONDASHUVLARI

descriptionPublicationkeyboard_double_arrow_right Article Under curationPublisher:TA'LIM FIDOYILARI
Authors: Sherbayeva Sevara Batirovna;

doi: 10.5281/zenodo.21525836

KORXONALARDA ICHKI AUDIT TIZIMINI TAKOMILLASHTIRISHNING ZAMONAVIY MEXANIZMLARI VA RISKGA ASOSLANGAN AUDIT YONDASHUVLARI

Abstract

Mazkur maqolada korxonalarda ichki audit tizimini takomillashtirishning zamonaviy mexanizmlari, riskga asoslangan audit yondashuvlarining nazariy va amaliy jihatlari yoritilgan. Ichki auditning korporativ boshqaruv tizimidagi o‘rni, risklarni boshqarish jarayonidagi ahamiyati hamda raqamli texnologiyalarni audit jarayoniga joriy etish masalalari tahlil qilingan. Shuningdek, korxonalarda ichki audit samaradorligini oshirish bo‘yicha amaliy taklif va tavsiyalar ishlab chiqilgan.

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