ICHKI AUDIT SAMARADORLIGINI SEKTORLAR KESIMIDA STATISTIK BAHOLASH
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https://doi.org/10.5281/zenodo.20792727##article.subject##:
ichki audit, audit samaradorligi, sektorlar kesimi, statistik tahlil, risklarni boshqarish, moliyaviy shaffoflik, boshqaruv qarorlari##article.abstract##
Maqolada ichki audit samaradorligini sektorlar kesimida statistik tahlil qilishning ahamiyati yoritilgan.
Tadqiqot audit samaradorligining sanoat, moliya, xizmatlar va davlat sohalarida farqlanishini aniqlash hamda audit sifati,
risklar va tavsiyalar ijrosi o‘rtasidagi bog‘liqlikni baholashga qaratilgan. Olingan natijalar ichki auditni strategik boshqaruv
instrumenti sifatida rivojlantirish, audit resurslarini optimal taqsimlash va moliyaviy shaffoflikni oshirishga xizmat qiladi
Библиографические ссылки
Michael Power. (1997). The Audit Society: Rituals of Verification. Oxford: Oxford University Press.
Marika Arena., & Giovanni Azzone. (2009). Identifying Organizational Drivers of Internal Audit Effectiveness.
International Journal of Auditing, 13(1), 43–60.
Robert K. Elliott. (2002). Assurance Services and the Audit Profession. Accounting Horizons, 16(1), 69–82.
Guang-Yao Heu., & Ning-Rong Liu. (2016). Integrating Statistical Sampling with Data Mining Techniques in Auditing.
Journal of Accounting and Management Information Systems, 15(2), 315–334.
Oluwole O. Elumilade. (2010). Statistical Sampling Techniques and Audit Efficiency. International Journal of Economics
and Finance, 2(4), 121–127.
Xolbekov, A. X. (2019). Moliyaviy nazorat va audit tizimini rivojlantirish masalalari. Toshkent: Iqtisodiyot.
Abdullayev, O. A. (2018). Korporativ boshqaruv va ichki auditning iqtisodiy samaradorligi. Toshkent: Fan.
Загрузки
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