- Manager: Kholmurodov Dilshod Ibragimovich
Contact details
Phone: 71-232-09-15
Tasks and Functions
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Providing the Board and Management of the Central Bank with risk-based and objective information regarding the execution of tasks and functions assigned to structural units, the effectiveness of risk management and internal control systems, and the integrity of assets."
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assessing the effectiveness of risk management and internal control systems in structural units and regional main offices of the Central Bank, and in organizations founded by the Central Bank, and developing recommendations for their improvement;
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providing regular reports and data on the results of internal audit activities to the Audit Committee and the Board of the Central Bank;
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monitoring the implementation of internal audit recommendations;
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developing and continuously improving internal regulations governing internal audit matters within the Central Bank.
