{"id":1770,"date":"2022-09-22T12:09:01","date_gmt":"2022-09-22T12:09:01","guid":{"rendered":"http:\/\/localhost\/opstina\/?page_id=1770"},"modified":"2025-12-02T11:42:35","modified_gmt":"2025-12-02T11:42:35","slug":"oddelenie-za-vnatreshna-revizija","status":"publish","type":"page","link":"https:\/\/kicevo.gov.mk\/sq\/oddelenie-za-vnatreshna-revizija\/","title":{"rendered":"Nj\u00ebsia p\u00ebr Revizion t\u00eb brendsh\u00ebm"},"content":{"rendered":"\n<p>Nj\u00ebsia p\u00ebr Revizion t\u00eb brendsh\u00ebm merret me realizimin p\u00ebrgjegj\u00ebsive q\u00eb kan\u00eb t\u00eb b\u00ebjn\u00eb me:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Revizionin i brendsh\u00ebm n\u00eb p\u00ebrputhje me ligjin dhe rregulloret e tjera dhe me sistemin dhe procedurat p\u00ebr revizion t\u00eb brendsh\u00ebm, t\u00eb vendosura nga komuna, n\u00eb p\u00ebrputhje me standardet nd\u00ebrkomb\u00ebtare p\u00ebr funksionimin profesional t\u00eb revizionit t\u00eb brendsh\u00ebm, t\u00eb pranuara nga Ministria e Financave.<\/li>\n\n\n\n<li>P\u00ebrgatitja e planit vjetor p\u00ebr revizion t\u00eb brendsh\u00ebm, dhe pas miratimit nga Kryetari i Komun\u00ebs siguron zbatimin dhe monitorimin e tij.<\/li>\n\n\n\n<li>Revizioni i brendsh\u00ebm i rregullsis\u00eb, revizioneve financiare, sistemeve, IT dhe revizioneve t\u00eb suksesit (ekonomia, efikasiteti dhe efektiviteti)<\/li>\n\n\n\n<li>Dor\u00ebzimi i raporteve p\u00ebr revizion t\u00eb brendsh\u00ebm t\u00eb kryer tek Kryetari i Komun\u00ebs dhe tek Nj\u00ebsia e harmonizimit t\u00eb revizionit t\u00eb brendsh\u00ebm n\u00eb Ministrin\u00eb e Financave.<\/li>\n\n\n\n<li>P\u00ebrgatitja e raporteve vjetore p\u00ebr funksionimin e revizionit t\u00eb brendsh\u00ebm<\/li>\n\n\n\n<li>Vler\u00ebsimi i faktor\u00ebve t\u00eb r\u00ebnd\u00ebsish\u00ebm t\u00eb rrezikut dhe dh\u00ebnia e k\u00ebshillave p\u00ebr Kryetarin e Komun\u00ebs p\u00ebr reduktimin e faktor\u00ebve t\u00eb rrezikut<\/li>\n\n\n\n<li>P\u00ebrcaktimi dhe vler\u00ebsimi i ekonomis\u00eb, efi\u00e7enc\u00ebs dhe efektivitetit n\u00eb funksionimin e sistemeve t\u00eb menaxhimit financiar dhe kontrollit bazuar n\u00eb analizat e funksionimit<\/li>\n\n\n\n<li>B\u00ebn rekomandime p\u00ebr p\u00ebrmir\u00ebsimin e funksionimit t\u00eb administrat\u00ebs komunale<\/li>\n\n\n\n<li>Monitorimi dhe kontrolli i sakt\u00ebsis\u00eb dhe plot\u00ebsis\u00eb s\u00eb regjistrave kontab\u00ebl dhe pasqyrave financiare<\/li>\n\n\n\n<li>P\u00ebrcaktimi dhe vler\u00ebsimi i p\u00ebrputhshm\u00ebris\u00eb s\u00eb operacionit me ligjet dhe aktet n\u00ebnligjore t\u00eb autoriteteve komunale<\/li>\n\n\n\n<li>P\u00ebrgatitja e nj\u00eb plani strategjik revizioni, si dhe nj\u00eb plan t\u00eb ve\u00e7ant\u00eb p\u00ebr \u00e7do revizion individual<\/li>\n\n\n\n<li>Revizioni i operacioneve financiare t\u00eb komun\u00ebs dhe p\u00ebrdoruesve individual\u00eb t\u00eb mjeteve buxhetore dhe harmonizimi i tyre me rregulloret ligjore.<\/li>\n\n\n\n<li>Rishikimi i sistemeve t\u00eb kontrollit dhe gj\u00ebrave tjera q\u00eb do t\u00eb p\u00ebrcaktohen n\u00eb kuad\u00ebr t\u00eb kompetencave sipas ligjeve dhe rregulloreve tjera.<\/li>\n\n\n\n<li>P\u00ebrgatitja e udh\u00ebzimeve t\u00eb pun\u00ebs dhe statutit p\u00ebr revizion t\u00eb brendsh\u00ebm<\/li>\n\n\n\n<li>Informimi i udh\u00ebheqsit t\u00eb subjektit dhe personit p\u00ebrgjegj\u00ebs p\u00ebr raportimin e parregullsive apo dyshimeve p\u00ebr mashtrim apo korrupsion, q\u00eb mund t\u00eb rezultoj\u00eb n\u00eb procedim penal, kund\u00ebrvajtje apo disiplinor.<\/li>\n\n\n\n<li>P\u00ebrgatitja e nj\u00eb raporti vjetor p\u00ebr revizionet e kryera dhe aktivitetet e revizionit t\u00eb brendsh\u00ebm<\/li>\n\n\n\n<li>P\u00ebrgatitja e nj\u00eb plan trajnimi p\u00ebr revizion t\u00eb brendsh\u00ebm dhe monitorimi i zbatimit t\u00eb tyre, studimi dhe zbatimi i rregulloreve ligjore dhe akteve t\u00eb tjera t\u00eb p\u00ebrgjithshme n\u00eb fush\u00ebn e revizionit t\u00eb brendsh\u00ebm dhe n\u00eb fush\u00ebn e vet\u00ebqeverisjes lokale.<\/li>\n\n\n\n<li>Dh\u00ebnia e rekomandimeve p\u00ebr p\u00ebrmir\u00ebsimin e pun\u00ebs dhe procedurave t\u00eb pun\u00ebs s\u00eb subjektit, hartimi dhe miratimi i nj\u00eb plani strategjik dhe vjetor p\u00ebr revizion t\u00eb brendsh\u00ebm bazuar n\u00eb nj\u00eb vler\u00ebsim objektiv t\u00eb rrezikut, realizimi i revizionit t\u00eb brendsh\u00ebm individual n\u00eb p\u00ebrputhje me planet e miratuara t\u00eb revizionit dhe monitorimi i zbatimit t\u00eb tyre.<\/li>\n\n\n\n<li>P\u00ebrgatitja e raporteve t\u00eb revizionit<\/li>\n\n\n\n<li>Monitorimi i zbatimit t\u00eb masave t\u00eb marra nga udh\u00ebheq\u00ebsi i nj\u00ebsis\u00eb s\u00eb sektorit publik bazuar n\u00eb rekomandimet e dh\u00ebna n\u00eb raportet e revizionit dhe<\/li>\n\n\n\n<li>Gj\u00ebra t\u00eb tjera q\u00eb do t\u00eb p\u00ebrcaktohen n\u00eb kuad\u00ebr t\u00eb kompetencave sipas ligjeve dhe rregulloreve tjera<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Nj\u00ebsia p\u00ebr Revizion t\u00eb brendsh\u00ebm merret me realizimin p\u00ebrgjegj\u00ebsive q\u00eb kan\u00eb t\u00eb b\u00ebjn\u00eb me:<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/sidebar-right.php","meta":{"_uag_custom_page_level_css":"","_vp_format_video_url":"","_vp_image_focal_point":[],"footnotes":""},"class_list":["post-1770","page","type-page","status-publish","hentry"],"translation":{"provider":"WPGlobus","version":"3.0.2","language":"sq","enabled_languages":["mk","sq"],"languages":{"mk":{"title":true,"content":true,"excerpt":false},"sq":{"title":true,"content":true,"excerpt":false}}},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Nj\u00ebsia p\u00ebr Revizion t\u00eb brendsh\u00ebm | Komuna e 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