1.Statlar

Table 1

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

7/1/26

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

INFORMATION on the implementation of the annual plan of the Republican Center for Spirituality and Enlightenment internal audit service in the 6th month of 2026

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 · Internal audit activities · 5 · 5 · 5 · 5 · 5 · 5 · 100%

2·0·0·0·0

Total · 5 · 5 · 5 · 5 · 5 · 5 · 100% · 0 · 0 · 0 · 0 · 0 · 0 · 0 · 0

3.Natijalar

Table 3

INFORMATION on the general results of the internal audit service of Republican Center for Spirituality and Enlightenment in 6 months of 2026

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 Tashkent region 5 5 5 144.3 2.0 2.0 2.0 14.3 0 0 0 0 4 4

2 · 0

Total · 5 · 5 · 5 · 144.3 · 2 · 2 · 2 · 14.3 · 0 · 0 · 0 · 0 · 4 · 4 · 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

INFORMATION on inefficient expenses prevented (eliminated) by the internal audit service of Republican Center for Spirituality and Enlightenment in 6 months of 2026 as a result of preventive measures

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

INFORMATION on the results of the remote audit conducted by the Republican Center for Spirituality and Enlightenment internal audit service in the 6th month of 2026

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

INFORMATION on the proposals and recommendations issued by the Republican Center for Spirituality and Enlightenment internal audit service in the 6th month of 2026 and their implementation

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 · Suggestions and recommendations · 5 · 5 · 5 · 5

2

Total · 5 · 5 · 5 · 5 · 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

INFORMATION on the work carried out in the 6th month of 2026 based on the suggestions and recommendations made as a result of the evaluation of the quality of the internal audit service of Republican Center for Spirituality and Enlightenment

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

INFORMATION on the internal audit service's monitoring of documents related to the financial and economic activities of non-budget institutions and organizations that are not financed from the budget in the Republican Center for Spirituality and Enlightenment system in the 6th month of 2026

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 · Marifat targibotchilar jamyati · Republic of Manaviyat va marifat markazi · Organish · 2026 · 6/15/26 · 0.0 · 0.0 · 0.0 · 0.0 · 0.0 · 0.0 · 0.0 · 0.0 · 0.0 · 0.0