Auditorlik faoliyatining yuqori sifati uning dastlabki, jo-riy va keyingi nazorati ta’minlashi lozim

Balansda muhim o’rin tutadigan moddalarning muhimlik

darajasini aniqlash (balans umumiy summasining 1% dan

yuqori bo’lgan moddalar muhim deb olingan)

Balans moddalari	Summa, ming so’m	Moddaning balans jamidagi ulushi%	Muhimlik darajasi, ming so’m
Aktiv moddalari
Asosiy vositalar	654472,0	80,4	8040,0
Ishlab chiqarish zahiralari	39957,0	5,0	500,0
Tayyor mahsulotlar	49211,0	6,0	600,0
Xaridor va buyurtmachilar	69938, 0	8,6	860,0
BALANS	813578,0	100,0	10000,0
Passiv moddalari
Ustav kapitali	19741,0	2,4	240,0
Rezerv kapitali	616135,0	75,7	7570,0
Taqsimlanmagan foyda	23819,0	2,9	290,0
Kelgusi davr sarflari va to’lovlari uchun rezervlar	24134,0	3,0	300,0
Qisqa muddatli qarzlar	30000,0	3,7	370,0
Xaridor va buyurtmachilardan olingan bo’naklar	32120,0	3,9	390,0
Kreditorlar: mol etkazib beruvchilar byudjet bo’yicha qarzlar boshqa kreditorlar	8597, 0 23102, 0 35930, 0	1,1 3, 2 4, 1	110,0 320,0 410,0
BALANS	813578,0	100, 0	10000,0