Legislative documents in the field of state internal audit
|
№ |
Name of regulatory legal document |
Link |
|
1 |
Decree of the President of the Republic of Uzbekistan dated August 27, 2021 No. PD-6300 "On measures to further improve the state financial control system" |
|
|
2 |
Decree of the President of the Republic of Uzbekistan dated July 10, 2024 No. DP-100 “On additional measures to strengthen financial control over the use of budget funds” |
https://lex.uz/en/docs/7022427 |
|
3 |
Resolution PR-3231 of the President of the Republic of Uzbekistan dated August 21, 2017 "On further improvement of the financing mechanism of educational and medical institutions and the system of state financial control" |
https://lex.uz/docs/3323258 |
|
4 |
Resolution PR-128 of the President of the Republic of Uzbekistan dated February 14, 2022 "On further increasing the efficiency of the State budget expenditures of the Republic of Uzbekistan and improving the activities of state financial control bodies" |
https://lex.uz/docs/5858712 |
|
5 |
Resolution No. 326 of the Cabinet of Ministers of the Republic of Uzbekistan dated June 10, 2022 "On the approval of the regulation on the procedure for determining the object of audit with the participation of citizens and the public assessment of the effectiveness of the activities of state financial control bodies" |
https://lex.uz/docs/6059068 |
|
6 |
Resolution No. 416 of the Cabinet of Ministers of the Republic of Uzbekistan dated August 1, 2022 "On approval of the model regulation on the internal audit service of ministries and agencies" |
https://lex.uz/docs/6136910 |
|
7 |
Resolution No. 62 of the Cabinet of Ministers of the Republic of Uzbekistan dated February 13, 2023 "On the approval of the regulation on the procedure for certifying the qualifications of employees of the State Financial Control Inspection under the Ministry of Economy and Finance of the Republic of Uzbekistan and internal audit services of ministries and agencies" |
https://lex.uz/docs/6382777 |
|
8 |
Resolution No. 377 of the Cabinet of Ministers of the Republic of Uzbekistan dated August 14, 2023 "On approval of the regulation on the procedure for evaluating the activities of internal audit services of ministries and agencies" |
https://lex.uz/docs/6568661 |
|
9 |
Resolution No. 279 of the Cabinet of Ministers of the Republic of Uzbekistan dated April 29, 2025 “On measures for the effective organization of the risk management system in the field of public finance” |
https://lex.uz/uz/docs/7503919 |
|
10 |
National standards of internal audit (October 24, 2022, list number 3394) |
https://lex.uz/docs/6251620 |
|
11 |
Manual for conducting internal audit activities (27.12.2022, list number 3406) |
|
|
12 |
Regulation on the procedure for assessing the effectiveness of the activity of internal audit personnel at state bodies and organizations (December 12, 2024, list number 3583) |
