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“O‘ZSANOATQURULISHBANK”ATBDA CHAKANA BANK XIZMATLARI AUDITINI RIVOJLANTIRISH

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MAQOLA ANNOTATSIYASI

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Ushbu maqolada chakana xizmatlar (depozitlar, kredit liniyalari, to‘lov va pul o‘tkazmalari, plastik kartalar, raqamli bank ilovalari, komissiya asosidagi xizmatlar) bo‘yicha moliyaviy axborotning to‘liqligi, ishonchliligi va taqqoslanishini ta’minlaydigan hisob siyosati elementlarini, shuningdek, riskga asoslangan audit metodikasini ishlab chiqishdir. Maqolada amaldagi milliy buxgalteriya standartlari, IFRS talablari, Markaziy bank me’yoriy hujjatlari va bankning ichki reglamentlari qiyosiy tahlil qilinadi, chakana operatsiyalar bo‘yicha buxgalteriya yozuvlari xaritasi, axborot tizimlari oqimlari, ichki nazorat nuqtalari va audit izlari (audit trail) diagnostikasi amalga oshiriladi.

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# chakana bank xizmatlari# Ichki audit# tashqi audit# audit izlari (audit trail)

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Maqola idintifikatorlari

Foydalanilgan adabiyotlar

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O‘zbekiston Respublikasi Prezidenti Sh.M. Mirziyoyevning 2020-yil 12-maydagi “2020-2025 yillarga mo‘ljallangan O‘zbekiston Respublikasining bank tizimini isloh qilish strategiyasi to‘g‘risida”gi PF-5992-son farmoni, https://lex.uz/docs/4811025

O‘zbekiston Respublikasi Prezidenti Sh. M. Mirziyoyevning 2022-yil 20-aprel “Davlat xizmatlari ko‘rsatishini soddalashtirish, byukrokratik to‘siqlarni qisqartirish hamda davlat xizmatlari ko‘rsatish milliy tizimlarini rivojlantirishning qo‘chimcha chora-tadbirlari to‘g‘risida”gi PF-113-son farmoni, https://lex.uz/docs/5971599

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