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Issues of Evaluating the Effectiveness of the Internal Control System in Audits

Anvar Ziyadullaevich AvlokulovDoctor of Economical Sciences, Associate Professor, Tashkent Institute of FinanceNargiza AbdievaSenior Teacher, Ph.D., Tashkent Institute of FinanceBobur Nodirovich SayfutdinovIndependent Researcher, Tashkent Institute of Finance
International Journal of Multicultural and Multireligious Understandingjournal2021en
ABI

Abstract

This article describes the areas of evaluation of the effectiveness of the internal control system in audits. As a result of the research, 5 stages of evaluating the effectiveness of the internal control system are proposed. The author has also developed internal control evaluation steps.

Topics

Agricultural and Financial AuditingEconomic and Technological Systems Analysis

Identifiers

DOI
10.18415/ijmmu.v8i9.3051

Citations and references

Cited by 04 references
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