27.12.2022 yilda ro‘yxatdan o‘tgan, ro‘yxat raqami 3406
O‘zbekiston Respublikasi moliya vazirining buyrug‘i, 27.12.2022 yilda ro‘yxatdan o‘tgan, ro‘yxat raqami 3406
Kuchga kirish sanasi
28.12.2022
87. Ichki audit obyektining chora-tadbirlar rejasi mazkur Qo‘llanmaning 5-ilovasida keltirilgan shaklga muvofiq tuziladi va ichki audit tadbiri hisobotiga ilova qilinadi.
91. Ichki audit tadbiri hisoboti mazkur Qo‘llanmaning 6-ilovasida keltirilgan shaklda ikki nusxada tuziladi hamda ichki audit obyektida va ichki audit xizmatida saqlanadi.
98. Ichki audit obyektlarining chora-tadbirlar rejalarini bajarilishi bo‘yicha ma’lumotlari asosida ichki audit xizmati tomonidan mazkur Qo‘llanmaning 7-ilovasidagi shaklga muvofiq Ichki audit obyektlari tomonidan chora-tadbirlar rejasining bajarilishi haqidagi ma’lumot shakllantiriladi.

“TASDIQLAYMAN”

Ichki audit xizmati rahbari

________________________

20___ yil “___” __________

M.O‘.

Ichki audit tadbiri

HISOBOTI

Ichki audit obyekti nomi

Ichki audit tadbirini o‘tkazish guruhi rahbari va a’zolari

Hisobot tuzilgan sana

Mundarija (lozim bo‘lsa)

Hisobotda qo‘llaniladigan qisqartmalar (lozim bo‘lsa)

1. Kirish

1.1. Ichki audit tadbiri to‘g‘risida qisqacha ma’lumot:

_________________________________________________________________________________________

_________________________________________________________________________________________

1.2. Ichki audit tadbiri uchun asos

________________________________________________________________________________________

________________________________________________________________________________________

1.3. Ichki audit obyekti haqida ma’lumotlar, shu jumladan avvalgi o‘tkazilgan ichki audit tadbiri natijalari

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

2. Ichki audit obyekti haqidagi ma’lumot

2.1. Ichki audit obyektining moliyaviy faoliyati haqida qisqacha ma’lumot

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

2.2. Ichki audit obyektining avvalgi ichki audit tadbiri o‘tkazilgan vaqtdagi holati bilan solishtirilganda, unda aniqlangan ijobiy (salbiy) holatlar, chora-tadbirlar rejasini bajarilishi

________________________________________________________________________________________

________________________________________________________________________________________

2.3. Muhim kuzatishlar va xulosalar

________________________________________________________________________________________

________________________________________________________________________________________

3. Asosiy qism

3.1. Ichki audit tadbiri jarayoni hamda unda aniqlangan holatlar (qonunbuzilish holatlari, muammolar, xavflar va boshqalar)

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

3.2. Taklif va tavsiyalar (aniqlangan xato va kamchiliklarni bartaraf etish chora-tadbirlari)

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

3.3. Ichki audit obyektining fikr-mulohazalari

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

4. Ilovalar

4.1. Ilova qilinadigan hujjatlar (chora-tadbirlar rejasi, bayonnomalar, dalolatnomalar)

________________________________________________________________________________________

________________________________________________________________________________________

________________________________________________________________________________________

Ichki audit tadbirini

o‘tkazish guruhi rahbari:----------------__________________________-------------________

-----------------------------------------------------(F.I.O.)---------------------------------(imzo)

Ichki audit obyekti

mansabdor shaxslari:-------------------__________________________-------------________

-----------------------------------------------------(F.I.O.)-------------------------------(imzo)

-------------------------------------------------__________________________-------------________

-----------------------------------------------------(F.I.O.)-------------------------------(imzo)

--------------------------------------------------__________________________-------------________

----------------------------------------------------(F.I.O.)--------------------------------(imzo)