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INTERNAL AUDIT PROCESSES IN LIGHT INDUSTRIAL ENTERPRISES AND PROSPECTS FOR IMPROVING THEIR EFFECTIVENESS

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Iqtisodiy taraqqiyot va tahlil

Iqtisodiy taraqqiyot va tahlil

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ARTICLE ANNOTATION

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The article reveals the importance of information and software for the organization of audit activities, in particular, proposals are made taking into account the best foreign experience on the use of analytical procedures for the purposes of internal audit, as well as on the organization of economic analysis at the country's textile and sewing and knitting enterprises.

AUTHORS

A.Maxmudov

Toshkent davlat iqtisodiyot universitet

Tags

# software# программное обеспечение# dasturiy ta’minot# аудиторская деятельность# Ichki audit# Внутренний аудит# Internal audit# audit activity# auditorlik faoliyati# tahliliy amallar# xorijiy kompyuter dasturlar# auditni avtomatlashtirish bo‘yic# аналитические процедуры# зарубежные компьютерные программ# национальные программы по автома# analytical procedures# foreign computer programs# national audit automation progra

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Article Identifiers

ROI:

https://eroi.uz/11.0183/A0524-0342

DOI:

Not Available

References

Dusmuratov R.D. (2003) Audit asoslari. Darslik. –T.: O‘zbekiston milliy ensiklopediyasi. -612 b.

Farmon (2022) O‘zbekiston Respublikasi Prezidentining 2018 yil 19 sentabrdagi «O‘zbekiston Respublikasida Auditorlik faoliyatini yanada rivojlantirish chora-tadbirlari to‘g‘risida»gi PQ-3946-son. https://lex.uz/docs/3914502

Farmon (2022) O‘zbekiston Respublikasi Prezidentining 2022 yil 28 yanvardagi “2022 — 2026 yillarga mo‘ljallangan Yangi O‘zbekistonning taraqqiyot strategiyasi to‘g‘risida”gi PF-60- son. https://lex.uz/docs/5841063 .

Ilhomov Sh.I. (2018) Audit. Darslik. - T.: Iqtisodiyot.

Karimov N.F. (2006) Tijorat banklarida ichki audit. Monografiya. T.: Fan. № 5, sentabr-oktabr.

Prodanova N.A. (2006) Внутренный аудит, контроль и ревизия. – М.: Налог Инфо, с. 42.

Seth Rosensweig. Robotic Process Automation (RPA): A primer for internal audit professionals. https://www.pwc.com/us/en/services/consulting/cyber securityriskregulatory/library/robotic-process-automation-internal-audit.html

Tulaev M.S. (2021) Auditda muhimlik darajasini aniqlash metodikasini rivojlantirish. «Iqtisodiyot va innovatsion texnologiyalar» ilmiy elektron jurnali

Xasanov B.A., Aliboev Z.A., Zokirova M.Sh. (2003) Ichki auditni avtomatlashtirish asoslari. - T.: Fan, 162 b.

Xusainov Sh.A., Kushmatov J.M. (2021) Raqamli texnologiyalarni joriy etish orqali ichki auditni takomillashtirish. "Science and Education" Scientific Journal. August 2021 / Volume 2 Issue 8. https://cyberleninka.ru/article/n/ra-amli-tehnologiyalarni zhoriy etish orqali ichki auditni takomillashtirish.