SANOAT KORXONALARIDA RISKLARNI BOSHQARISH TIZIMINI JORIY ETISHNING ZAMONAVIY YONDASHUVLARI
DOI:
https://doi.org/10.5281/zenodo.19491254Keywords:
sanoat korxonasi, risklarni boshqarish, ERM, ISO 31000, COSO ERM, Three Lines Model, IEC 31010, Industry 4.0, digital twin, ichki nazorat, korporativ boshqaruv, barqarorlik.Abstract
Mazkur ilmiy maqolada sanoat korxonalarida risklarni boshqarish tizimini joriy etishning zamonaviy
yondashuvlari nazariy va amaliy jihatdan tahlil qilinadi. Tadqiqotning asosiy maqsadi sanoat korxonalari faoliyatida
risklarni boshqarish tizimini joriy etishning institutsional, metodologik va texnologik asoslarini ochib berish, shuningdek,
ularni samarali tatbiq etish bo‘yicha mualliflik yondashuvini ishlab chiqishdan iborat. Tadqiqot natijalari shuni ko‘rsatadiki,
zamonaviy sanoat korxonalarida risklarni boshqarish alohida nazorat funksiyasi emas, balki strategiya, operatsion
jarayonlar, ichki nazorat, texnologik monitoring va korporativ boshqaruv bilan integratsiyalashgan tizim bo‘lishi lozim
References
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3. Committee of Sponsoring Organizations of the Treadway Commission. Enterprise Risk Management — Integrating
with Strategy and Performance. COSO, 2017; related official guidance pages.
4. The Institute of Internal Auditors. The IIA’s Three Lines Model: An update of the Three Lines of Defense. 2020; updated
web notice 2024.
5. IEC. Risk assessment standards / IEC 31010:2019 Risk assessment techniques.
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2025.
11. Otoom S. Risk auditing for Digital Twins in cyber physical systems. 2025
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