TIJORAT BANKLARIDA ICHKI AUDIT TEKSHIRUVLARI O'TKAZISHNI TAKOMILLASHTIRISH YO'LLARI

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6 май 2024

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TIJORAT BANKLARIDA ICHKI AUDIT TEKSHIRUVLARI O'TKAZISHNI TAKOMILLASHTIRISH YO'LLARI

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663906392450e.pdf

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Journal of universal science research

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MAQOLA ANNOTATSIYASI

Ushbu tezisda ichki auditning kompaniya uchun strategik ahamiyatini belgilab beradi. Ichki auditorlar joriy xavf va imkoniyatlarni tushunish uchun bo'g'olgan bilimlarni o'zlarining mas'uliyatini kengaytirishlari kritik muhimdir. Ular biznes rahbarlari bilan birgalikda ishlab chiqishda yangi, noyob tajribani taklif etishadi, bu esa banklarda uchun strategik imkoniyatlarni aniqlashga yordam beradi. Ichki auditning bank faoliyatini o'sishga qanday ta'sir ko'rsatishi, ichki auditorlar tashkilotning SWOT tahlilini o'tkazish orqali qo'llaydilar. Bank sohasida, ichki audit bankning muvofiqlikni ta'minlashda muhim rol o'ynaydi va ichki nazoratni amalga oshirishda kritik hissa bo'ladi. Ichki audit jarayonini o'zgartirish va kompaniyaga maslahat berishda tajribali mutaxassislardan foydalanish juda muhimdir, chunki bu ularga strategik qarorlarda yordam berish imkoniyati mavjud bo'ladi.

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Teglar

# SWOT# банк# bank# внутренний контроль# internal control# Ichki audit# Ichki nazorat# joriy risklar# Внутренний аудит# текущие риски.# Internal audit# current risks.

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ROI:

https://eroi.uz/11.0194/A0524-0036

DOI:

Mavjud emas

Foydalanilgan adabiyotlar

5. Katuli, H. (2019). Implementation Of Internal Audit Recommendations In The Local Government Authorities (LGAS): A Case Of Dar es Salaam Region (Doctoral dissertation, Mzumbe University).

1. Arena, M., & Azzone, G. (2009). Identifying organizational drivers of internal audit effectiveness. International Journal of Auditing, 13(1), 43-60.

2. Zain, M. M., Subramaniam, N., & Stewart, J. (2006). Internal auditors’ assessment of their contribution to financial statement audits: The relation with audit committee and internal audit function characteristics. International Journal of Auditing, 10(1), 1-18.

3. Cohen, J. R., Krishnamoorthy, G., & Wright, A. (2004). The corporate governance mosaic and financial reporting quality. Journal of accounting literature, 87-152.

4. Alles, M. G., Kogan, A., & Vasarhelyi, M. A. (2018). Putting Continuous Auditing Theory into Practice: Lessons from Two Pilot Implementations1. In Continuous Auditing (pp. 247-270). Emerald Publishing Limited.