BANKLARDA ICHKI AUDIT TIZIMINING AHAMIYATI VA SAMARADORLIGINI OSHIRISH YO'LLARI
DOI:
https://doi.org/10.5281/zenodo.11171268Keywords:
ichki audit, bank, samaradorlik, xavf-xatarlar, nazoratAbstract
Ushbu maqola banklarda ichki audit tizimining ahamiyati va samaradorligini oshirish yo'llarini o'rganadi. Maqolada ichki audit tizimining bank faoliyatidagi o'rni, uning samaradorligini oshirishda mavjud muammolar va ularni bartaraf etish yo'llari atroflicha yoritilgan. Tadqiqot natijalariga ko'ra, ichki audit samaradorligini oshirishda auditorlarning malakasi, mustaqilligi, resurslar bilan ta'minlanishi va texnologiyalardan foydalanish muhim ahamiyat kasb etadi. Shuningdek, bank rahbariyati tomonidan ichki auditni qo'llab-quvvatlash va uning natijalariga asoslanib qaror qabul qilish tizim samaradorligini yanada oshiradi.
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