This article highlights issues related to improving the planning of audits of employee settlements. In particular, it proposes a working paper for evaluating the internal control system related to employee settlements, a procedure for assessing internal co ntrol by elements, criteria for evaluating the reliability of internal control, a sample list of procedures for collecting audit evidence, as well as an audit plan and audit program.
| Mualliflar | Ametova Nasiba Danilovna |
|---|---|
| Jurnal | Marketing |
| Nashr sanasi | 2025-08-29 |
| Son | 8 |
| Til | O‘zbek |
| DOI | 10.67668/mj/2025iss8/157 |
DOI: 10.67668/mj/2025iss8/157 · Maqolaning asl sahifasi
audit inspection, tasks resolved during the audit, audit evidence, audit procedures, internal control, evaluation criteria, audit program, аудиторская проверка, задачи, решаемые в ходе аудита, аудиторские доказательства, аудиторские процедуры, внутренний контроль, критерии оценки, программа аудита, auditorlik tekshiruvi, auditda hal etiladigan vazifalar auditorlik dalillarini, auditorlik tartib -taomillari, ichki nazorat, baholash mezonlari, audit dasturi
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