ICHKI AUDIT NATIJALARINI BOSHQARUV QARORLARIGA INTEGRATSIYA QILISH VA SAMARADORLIKNI BAHOLASH MEXANIZMI
Jild 5 son 20 (2026) 54-56
Annotatsiya
Tezisda ichki audit natijalarining bank boshqaruv qarorlariga integratsiyalashuvi masalasi tadqiq etilgan. Audit hisobotining "yopiq sikl"da qolib ketish muammosi tahlil qilinib, uni bartaraf etuvchi to'rt elementli integratsiya mexanizmi hamda samaradorlikni baholashning ko'rsatkichlar tizimi taklif etilgan.
Kalit soʻzlar:
Iqtiboslar
Basel Committee on Banking Supervision. Corporate governance principles for banks. — Basel: BIS, July 2015. URL: https://www.bis.org/bcbs/publ/d328.pdf
The Institute of Internal Auditors. Global Internal Audit Standards (Domain V: Performing Internal Audit Services; QAIP requirements). — IIA, 2024. URL: https://www.theiia.org/en/standards/2024-standards/global-internal-audit-standards/
Basel Committee on Banking Supervision. The internal audit function in banks. — Basel: BIS, June 2012. URL: https://www.bis.org/publ/bcbs223.pdf
The Institute of Internal Auditors. The IIA's Three Lines Model. — IIA, 2020. URL: https://www.theiia.org/globalassets/site/communication/2020/three-lines-model-updated.pdf
"Tijorat banklarining ichki auditiga qo'yiladigan talablar to'g'risida"gi Nizom (ro'yxat raqami 3302, 07.05.2021). URL: https://lex.uz/docs/5431666
Oʻquvchilar geografiyasi
Yuklab olishlar
Nashr qilingan
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