{"id":7568,"date":"2024-07-17T13:23:41","date_gmt":"2024-07-17T13:23:41","guid":{"rendered":"https:\/\/apkrks.net\/?page_id=7568"},"modified":"2024-07-22T12:10:00","modified_gmt":"2024-07-22T12:10:00","slug":"sector-of-internal-audit","status":"publish","type":"page","link":"https:\/\/apkrks.net\/sq\/directorates\/sector-of-internal-audit","title":{"rendered":"Sektori i Auditimit t\u00eb brendsh\u00ebm"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"7568\" class=\"elementor elementor-7568\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fa1f19f e-flex e-con-boxed e-con e-parent\" data-id=\"fa1f19f\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-04149a2 e-con-full e-flex e-con e-child\" data-id=\"04149a2\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e300743 elementor-widget elementor-widget-text-editor\" data-id=\"e300743\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.23.0 - 15-07-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>Neni 28<br \/>Sektori i Auditimit t\u00eb Brendsh\u00ebm<br \/><\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c529524 elementor-widget elementor-widget-text-editor\" data-id=\"c529524\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>1.<\/strong> Detyrat dhe p\u00ebrgjegj\u00ebsit e Sektorit t\u00eb Auditimit t\u00eb Brendsh\u00ebm jan\u00eb:<br \/><strong>\u00a0 \u00a0 \u00a01.1.<\/strong> Siguron zbatimin adekuat dhe respektimin e ligjeve, rregullave, politikave, udh\u00ebzimeve dhe\ndoracak\u00ebve t\u00eb p\u00ebrcaktuar me legjislacionin n\u00eb fuqi;<br \/><strong>\u00a0 \u00a0 1.2.<\/strong> Siguron p\u00ebrgatitjen me koh\u00eb t\u00eb propozim-planit strategjik t\u00eb auditimit n\u00eb baz\u00eb t\u00eb vler\u00ebsimit t\u00eb\nrrezikut;<br \/><strong>\u00a0 \u00a0 \u00a01.3.<\/strong> Organizon, kryen dhe mbik\u00ebqyr\u00eb t\u00eb gjitha aktivitetet e auditimit t\u00eb brendsh\u00ebm p\u00ebr Agjencin\u00eb\nPyjore t\u00eb Kosov\u00ebs dhe dor\u00ebzon rezultatet e auditimit n\u00eb pajtim me legjislacionin n\u00eb fuqi;<br \/><strong>\u00a0 \u00a0 \u00a01.4.<\/strong> P\u00ebrgatit\u00eb dhe dor\u00ebzon raportet tremujore dhe vjetore p\u00ebr t\u00eb gjitha aktivitetet e auditimit;<br \/><strong>\u00a0 \u00a0 \u00a01.5.<\/strong> P\u00ebrgatit\u00eb dhe zbaton programin e siguris\u00eb s\u00eb cil\u00ebsis\u00eb p\u00ebr vler\u00ebsimin e brendsh\u00ebm dhe t\u00eb jasht\u00ebm\nt\u00eb funksionimit t\u00eb auditimit t\u00eb brendsh\u00ebm;<br \/><strong>\u00a0 \u00a0 \u00a01.6.<\/strong> Raporton menj\u00ebher\u00eb tek menaxhmenti i lart\u00eb dhe Komitetit i Auditimit p\u00ebr \u00e7do indikator t\u00eb\naktivitetit t\u00eb mashtrimit apo korrupsionit, ofron propozime p\u00ebr p\u00ebrmir\u00ebsimin e gjendjes si dhe n\u00ebse menaxhmenti i lart\u00eb nuk nd\u00ebrmerr veprime t\u00eb duhura, njofton autoritetet tjera kompetente.<br \/><strong>2.<\/strong> Udh\u00ebheq\u00ebsi i Sektorit t\u00eb Auditimit t\u00eb Brendsh\u00ebm p\u00ebr pun\u00ebn e vet raporton tek Ministri.<br \/><strong>3.<\/strong> Numri i t\u00eb pun\u00ebsuarave n\u00eb Sektorin e Auditimit t\u00eb Brendsh\u00ebm \u00ebsht\u00eb dy (2).<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Article 28SECTOR OF INTERNAL AUDIT 1. The duties and responsibilities of the Internal Audit Sector are:\u00a0 \u00a0 \u00a01.1. Ensures adequate implementation and compliance with laws, rules, policies, instructions and manuals defined by the legislation in force;\u00a0 \u00a0 1.2. Ensures the timely preparation of the strategic audit plan proposal based on the risk assessment;\u00a0 \u00a0 \u00a01.3. [&hellip;]<\/p>","protected":false},"author":1,"featured_media":0,"parent":6485,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-7568","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sector of internal audit - Agjencia Pyjore e Kosov\u00ebs<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/apkrks.net\/sq\/directorates\/sector-of-internal-audit\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/apkrks.net\/sq\/directorates\/sector-of-internal-audit\",\"url\":\"https:\/\/apkrks.net\/sq\/directorates\/sector-of-internal-audit\",\"name\":\"Sector of internal audit - 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