1.Statlar

Table 1

INFORMATION on the staff units of the Republican Center for Spirituality and Enlightenment internal audit service

4/1/26

T/r · Number of organizations in the system · Number of staff units of internal audit services

total · in the central apparatus · at the level of budget organizations

1·20·1·1·0

2. Cutting bazharilishi

Table 2

Republican Center for Spirituality and Enlightenment ichki audit xizmati yillik rejasining 2026-yil 3 oylikda bajarilishi toʻgʻrisida MAʼLUMOT

T/r · Total internal audit activities conducted during the reporting period · Based on the annual internal audit plan · Outside the plan

Internal audit activities included in the annual internal audit plan during the reporting period Internal audit activities conducted during the reporting period based on the annual internal audit plan Implementation of the annual plan during the reporting period, in percentage Total unplanned internal audit activities conducted during the reporting period

determined through the audit system with the participation of citizens · on the basis of information on the facts of violations of the budget legislation · in other cases

number of events · number of objects · number of events · number of objects · number of events · number of objects · number of events · number of objects · number of events · number of objects · number of events · number of objects · number of events · number of objects

A · 1 · 2 · 3 · 4 · 5 · 6 · 7 · 8 · 9 · 10 · 11 · 12 · 13 · 14 · 15 · 16

1 · Ichki audit tadbirlari · 2 · 2 · 2 · 2 · 2 · 2 · 100%

2·0·0·0·0

Jami · 2 · 2 · 2 · 2 · 2 · 2 · 100% · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0

3.Natijalar

Table 3

Republican Center for Spirituality and Enlightenment ichki audit xizmatining 2026-yil 3 oylikdagi faoliyati umumiy natijalari toʻgʻrisida MAʼLUMOT

in million soums

T/r · Financial errors and deficiencies identified during internal audit activities · Funds restored to the appropriate budget · Cases sent to competent bodies for legal assessment · Number of employees subject to disciplinary punishment based on the results of internal audit · of which

Hayfsan · Fine · Dismissal

number of events · number of objects · number of cases · sum · number of events · number of objects · number of cases · sum · number of events · number of objects · number of cases · sum

A · 1 · 2 · 3 · 4 · 5 · 6 · 7 · 8 · 9 · 10 · 11 · 12 · 13 · 14 · 15 · 16 · 17

1 · Toshkent viloyati · 2 · 2 · 2 · 126.6 · 1.0 · 1.0 · 1.0 · 5.4 · 0 · 0 · 0 · 0 · 2 · 2

2 · 0

Jami · 2 · 2 · 2 · 126.6 · 1 · 1 · 1 · 5.4 · 0 · 0 · 0 · 0 · 2 · 2 · 0 · 0

Explanation. In the table, information about the results of internal audit activities can be shown in sections of directions, sectors.

4.Prevention

Table 4

Republican Center for Spirituality and Enlightenment ichki audit xizmati tomonidan 2026-yilning 3 oyligida profilaktika tadbirlari natijasida oldi olingan (bartaraf etilgan) samarasiz xarajatlar toʻgʻrisida MAʼLUMOT

in million soums

T/r · Ineffective costs prevented (eliminated) as a result of preventive measures · from this

Irregular Expenditure Avoided · Approved Funds · Methodological Errors

number of events · number of objects · number of cases · sum · number of events · number of objects · number of cases · sum · number of events · number of objects · number of cases · sum · number of events · number of objects · number of cases · sum

A · 1 · 2 · 3 · 4 · 5 · 6 · 7 · 8 · 9 · 10 · 11 · 12 · 13 · 14 · 15 · 16 · 17

1 · Preventive measures · 6 · 6 · 6 · 338.4 · 6 · 6 · 6 · 338.4

2

Total · 6 · 6 · 6 · 338.4 · 6 · 6 · 6 · 338.4 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0

Explanation. In the table, information about the results of preventive measures can be shown in sections of directions and sectors.

5.Masofaviy

Table 5

Republican Center for Spirituality and Enlightenment ichki audit xizmati tomonidan 2026-yilning 3 oyligida oʻtkazilgan masofaviy audit natijalari toʻgʻrisida MAʼLUMOT

in million soums

T/r · The number of remote audited internal audit objects · The results of internal audit activities conducted on suspicious transactions identified through remote audit · of which

Prevented (eliminated) financial errors and shortcomings · Funds restored to the appropriate budget · Cases sent to competent authorities for legal assessment

number of objects · sum · number of objects · sum · number of objects · sum · number of objects · sum

A · 1 · 2 · 3 · 4 · 5 · 6 · 7 · 8 · 9 · 10

1 · Remote audit events · 0 · 0 · 0

2

Total · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0

Explanation. In the table, information about the results of remote audit activities can be shown in sections of directions, sectors.

6. Taklilar bazharilishi

Table 6

Republican Center for Spirituality and Enlightenment ichki audit xizmati tomonidan 2026-yilning 3 oyligida berilgan taklif va tavsiyalar hamda ularning bajarilishi toʻgʻrisida MAʼLUMOT

T/r · Total internal audit activities conducted during the reporting period · of which

Implementation of proposals and recommendations made as a result of internal audit activities based on the annual internal audit plan · Implementation of proposals and recommendations made as a result of unplanned internal audit activities

number of events · number of objects · number of proposals · execution · number of proposals · execution

A · 1 · 2 · 3 · 4 · 5 · 6 · 7

1 · Taklif va tavsiyalar · 2 · 2 · 2 · 2

2

Jami · 2 · 2 · 2 · 2 · 0 · 0

Explanation. In the table, information about proposals and recommendations can be shown in sections of directions and sectors.

7.Bagolash natizhasi

Table 8

Republican Center for Spirituality and Enlightenment ichki audit xizmati faoliyatining sifatini baholash natijasida berilgan taklif va tavsiyalar boʻyicha 2026-yilning 3 oyligida amalga oshirilgan ishlar toʻgʻrisida MAʼLUMOT

T/r · Proposals and recommendations made as a result of the assessment · Actions taken · Time frame · Basis

1

2

3

* The implementation of the action plan developed as a result of the assessment is described.

8.Nazorat monitoring

Table 9

Republican Center for Spirituality and Enlightenment tizimidagi budjet hisobidan moliyalashtirilmaydigan nobudjet muassasa hamda tashkilotlarda 2026-yilning 3 oyligida moliyaviy-xoʻjalik faoliyati boʻyicha oʻtkazilgan nazorat ishlariga oid hujjatlarning ichki audit xizmati tomonidan amalga oshirilgan monitoringi toʻgʻrisida MAʼLUMOT

in million soums

T/r · Name of the organization · Name of the organization that performed the control work · Type of control (audit, inspection, inspection) · Period covered by the control work · Date of control work · Amount of financial deficiencies identified during the control work · of which

Deficit · Theft and Misappropriation · Underpayment · Irregular Expenditure · Over Budget · Appropriation · Inappropriate Expenditure · Inefficient Expenditure · Violation of Public Procurement Rules

1