AUDITORLIK TEKSHIRUVLARIDA ICHKI NAZORAT TIZIMINI BAHOLASHNING USLUBIY MASALALARI
Keywords:
audit, nazorat, ichki nazorat tizimi, nazorat muhiti, nazorat amallari, auditorlik dalillar, auditorlik xulosasi.Abstract
Mazkur maqolada auditorlik tekshiruvlarini oʻtkazish jarayonida ichki nazorat tizimini baholashning ahamiyati yoritilgan. Olib borilgan tadqiqotlar natijasida ichki nazoratning komponentlari boʻyicha nazorat amallarini qoʻllash jarayonini takomillashtirish boʻyicha tavsiyalar ishlab chiqilgan.
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