REPORTING AUDIT FINDINGS IN INTERNAL AUDITS: PROCESSES AND BEST PRACTICES
Keywords:
Internal audit, audit reporting, findings, recommendations, governanceAbstract
Reporting audit findings is a crucial stage in the internal audit process. This phase communicates the results of the audit, highlights key observations, and provides actionable recommendations to improve organizational governance and performance. This article explores the structure of an effective audit report, the key elements it should include, and best practices to ensure clarity, accuracy, and impact.
References
1. Shukurovich M. M. et al. BYUDJET TASHKILOTLARINING BUDJETDAN TASHQARI MABLAG’LARINI SHAKLLANTIRISH VA ULARDAN FOYDALANISH //MODERN EDUCATIONAL SYSTEM AND INNOVATIVE TEACHING SOLUTIONS. – 2023. – Т. 7. – №. 7. – С. 52-56.
2. SHUKUROVICH M. M. Management Of Multilater Houses By Managing Organizations //JournalNX. – 2020. – Т. 6. – №. 07. – С. 339-346.
3. SHUKUROVICH M. M. Problems Of Management Of Multiple Apartment Houses By Direct Owners //JournalNX. – Т. 6. – №. 07. – С. 347-350.
4. Mamatkulov M. S., Toshtemirov A. ANALYSIS OF THE EFFECTIVENESS OF BUDGET EXPENDITURE CONTROL SYSTEMS //Web of Scientists and Scholars: Journal of Multidisciplinary Research. – 2024. – Т. 2. – №. 9. – С. 4-13.
5. Musahonzoda I. About organization of additional vocational training of accountants //Humanitarian and SocioEconomic Sciences Journal. – 2019. – №. 2. – С. 30-34.
6. Musaxonzoda I. Молиявий натижалар-тадбиркорлик субъектлари бозор қиймати детерминанти сифатида //Архив научных исследований. – 2019.
7. Мусахонзода И. Сарф-харажатларни самарали бошқариш орқали соф молиявий натижани максималлаштириш имкониятлари //Архив научных исследований. – 2022. – Т. 4. – №. 1.
8. Musakhonzoda I. EFFICIENCY AND COMPETITION IN TOURISM //Thematic Journal of Applied Sciences. – 2023. – Т. 3. – №. 6.
9. Мусахонзода И. С. МОЛИЯВИЙ-ТРАНСАКЦИОН ХАРАЖАТЛАР БИЛАН БОҒЛИҚ МУАММОЛАР, УЛАРНИ БАРТАРАФ ЭТИШ ЙЎЛЛАРИ //Архив научных исследований. – 2022. – Т. 2. – №. 1.
10. Dilshodbek Z., Bektosh S. THE MAXIMUM REALIZATION METHOD OF COMMUNITY GROUPING IN SOCIAL NETWORKS. CENTRAL ASIAN JOURNAL OF MATHEMATICAL THEORY AND COMPUTER SCIENCES, 4 (5), 56-61. – 2023.
11. Одилова Ш. С., Захидов Д. МЕТОД МАКСИМАЛЬНОГО ПРАВДОПОДОБИЯ ДЛЯ ИДЕНТИФИКАЦИИ СООБЩЕСТВ В СЕТИ НА ГРАФАХ //O'zbekisto n agrar fani xabarnomasi. – С. 103.
12. Zakhidov D. UTILIZING MAXIMUM LIKELIHOOD FOR OPTIMAL PARTITIONING IN SOCIAL NETWORKS OF ELEVEN INDIVIDUALS //MODELS AND METHODS FOR INCREASING THE EFFICIENCY OF INNOVATIVE RESEARCH. – 2023. – Т. 3. – №. 27. – С. 29-33.
13. Zakhidov D. THE APPLICATION OF DIVIDING THE SOCIAL NETWORK INTO COMMUNITIES TO THE ECONOMY //Conference on Digital Innovation:" Modern Problems and Solutions". – 2023.
