ICHKI AUDITNING REJALASHTIRISH, O‘TKAZISH, HISOBOT BERISH VA MONITORING BOSQICHLARINI YAGONA MODEL ASOSIDA BOG‘LASH
Keywords:
ichki audit, audit tsikli, rejalashtirish, monitoring, kuzatuvchanlik, qaytar aloqa, yagona model, audit boshqaruv tizimi, PDCA.Abstract
Maqolada ichki auditning rejalashtirish, o‘tkazish, hisobot berish va monitoring bosqichlarini yagona, yopiq tsiklli model asosida bog‘lash masalalari tadqiq etilgan. Bosqichlarning uzilishi va zaif qaytar aloqa muammosini bartaraf etish uchun yaxlitlik, uzluksizlik, kuzatuvchanlik, qaytar aloqa va raqamli integratsiya tamoyillariga asoslangan model taklif qilingan. Modelda bosqichlararo bog‘lovchi artefaktlar, xavfdan tavsiya ijrosigacha bo‘lgan kuzatuvchanlik zanjiri hamda integratsiyalashgan ko‘rsatkichlar tizimi keltirilgan.
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