TASHQI AUDIT NATIJALARI
2023 - yil uchun auditorlik xulosalari
“O‘zRTXB” AJ tomonidan Davlat ishtirokidagi korxonalar uchun Korporativ boshqaruv qoidalarining tavsiyalariga 2023-yil davomida rioya etilishi yuzasidan o‘tkazilgan monitoring bo‘yicha HISOBOT -
PDF (1,66 Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
“O‘zRTXB” AJ korporativ boshqaruv tizimini 2023-yil uchun baholash natijalari bo‘yicha xulosa -
PDF (3.14 Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning 2023-yil uchun Auditorlik hisoboti -
PDF (468Kb) -
PDF (956Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2023-yil uchun moliya hisoboti va auditorlik hisoboti (19.02.24) –
PDF (1,71 Mb) -
PDF (6,78 Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2022 - yil uchun auditorlik xulosalari
“O‘zRTXB” AJ tomonidan Davlat ishtirokidagi korxonalar uchun Korporativ boshqaruv qoidalarining tavsiyalariga 2022-yil davomida rioya etilishi yuzasidan o‘tkazilgan monitoring bo‘yicha HISOBOT -
PDF (380 kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
“O‘zRTXB” AJ korporativ boshqaruv tizimini 2022-yil uchun baholash natijalari bo‘yicha xulosa -
PDF (820 kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning 2022-yil uchun Auditorlik hisoboti -
PDF (444Kb) -
PDF (1,01Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2022-yil uchun moliya hisoboti va auditorlik hisoboti (03.03.23) –
PDF (564 kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2021 - yil uchun auditorlik xulosalari
"O‘zRTXB" AJ korporativ boshqaruv tizimini 2021-yil uchun baholash natijalari bo‘yicha xulosa –
PDF (1,20Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning 2021-yil uchun Auditorlik hisoboti -
PDF (564Kb) -
PDF (932Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2021-yil uchun moliya hisoboti va auditorlik hisoboti (22.02.22) –
PDF (7,8Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2020 - yil uchun auditorlik xulosalari
Auditorlik tashkilotining KPE i IKE bo‘yicha 2020-yil uchun hisoboti –
PDF (216Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning 2020-yil uchun Auditorlik hisoboti –
PDF (564Kb) –
PDF (7,9Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
"O‘zRTXB" AJ korporativ boshqaruv tizimini 2020-yil uchun baholash to‘g‘risida xulosa –
PDF (1,5Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2020-yil uchun moliya hisoboti va auditorlik hisoboti –
PDF (7,8Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2019 - yil uchun auditorlik xulosalari
"O‘zRTXB" AJ korporativ boshqaruv tizimini 2019-yil uchun baholash to‘g‘risida xulosa –
PDF (1,3Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning 2019-yil uchun Auditorlik hisoboti –
PDF (1,41Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2019-yil uchun moliya hisoboti va auditorlik hisoboti –
PDF (25,3Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2018 - yil uchun auditorlik xulosalari
"O‘zRTXB" AJ korporativ boshqaruv tizimini 2018-yil uchun baholash to‘g‘risida xulosa –
PDF (1462Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning 2018-yil uchun Auditorlik hisoboti –
PDF (704Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
"O‘zRTXB" AJ korporativ boshqaruv tizimini baholash to‘g‘risida xulosa –
PDF (1,4 Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2018-yil uchun moliya hisoboti va auditorlik hisoboti –
PDF (25,3Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2017 - yil uchun auditorlik xulosalari
Auditorlik tashkilotining KPE i IKE bo‘yicha 2017-yil uchun hisoboti–
PDF (13,9 Mb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
"O‘zRTXB" AJ korporativ boshqaruv tizimini 2017-yil uchun baholash to‘g‘risida xulosa –
PDF (1433Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2017-yil uchun moliya hisoboti va auditorlik hisoboti –
PDF (25,3Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2016 - yil uchun auditorlik xulosalari
Jamiyatning MHXS bo‘yicha 2016-yil uchun moliya hisoboti va auditorlik hisoboti –
PDF (25,3Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2015 - yil uchun auditorlik xulosalari
Jamiyatning 2015-yil uchun Auditorlik hisoboti –
PDF (158Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
Jamiyatning MHXS bo‘yicha 2015-yil uchun moliya hisoboti va auditorlik hisoboti –
PDF (25,3Мb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2014 - yil uchun auditorlik xulosalari
Jamiyatning 2014-yil uchun Auditorlik hisoboti –
PDF (224Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)
2013 - yil uchun auditorlik xulosalari
"O‘zbekiston respublika tovar-xomashyo birjasi " AJ auditorlik hulosasi 2013-yil –
PDF (224Kb)
![](https://old.uzex.uz/content/icons/pdf_icon.gif)