WAYS TO STRENGTHEN FINANCIAL CONTROL IN ENTERPRISES THROUGH THE IMPROVEMENT OF THE INTERNAL AUDIT SYSTEM

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  • Shukurova Khayriniso Zokir qizi ##default.groups.name.author##

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internal audit, financial control, audit effectiveness, internal control system, international auditing standards, information technology.

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This article examines the role of the internal audit system in ensuring financial discipline and control within enterprises, and analyzes the necessity of its development based on modern approaches. The research focuses on the efficiency of internal audit processes, their integration with information technologies, and the attitudes of staff and management toward internal auditing. The practical state of internal audit in Uzbek enterprises is studied, with recommendations offered for alignment with international standards.

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  • Shukurova Khayriniso Zokir qizi

    Termiz Institute of Economics and Service,
    Faculty of Economics and Information Technologies,
    Department of Accounting and Auditing

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2025-06-16

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##issue.vol## 28 ##issue.no## 2 (2025): Modern education and development

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Articles

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WAYS TO STRENGTHEN FINANCIAL CONTROL IN ENTERPRISES THROUGH THE IMPROVEMENT OF THE INTERNAL AUDIT SYSTEM. (2025). Modern Education and Development, 28(2), 210-212. https://scientific-jl.com/mod/article/view/21008