{"id":11741,"date":"2025-03-17T11:38:54","date_gmt":"2025-03-17T10:38:54","guid":{"rendered":"https:\/\/radioromanoavazo.com\/?p=11741"},"modified":"2025-03-17T11:41:23","modified_gmt":"2025-03-17T10:41:23","slug":"auditimi-i-shpenzimeve-te-projektit-2","status":"publish","type":"post","link":"https:\/\/radioromanoavazo.com\/en\/aktualune-nevipya\/auditimi-i-shpenzimeve-te-projektit-2\/","title":{"rendered":"AUDITIMI I SHPENZIMEVE T\u00cb PROJEKTIT"},"content":{"rendered":"

TERMAT E REFERENC\u00cbS<\/strong><\/p>\n

1. SFONDI
\nOJQ Durmish Aslano \u00ebsht\u00eb themeluar n\u00eb si shoq\u00ebri kulturo-artistike rome n\u00eb vitin 1969 kurse n\u00eb vitin 2001 \u00ebsht\u00eb regjistruar si organizat\u00eb joqeveritare me Mision: \u201cT\u00eb ndihmohet procesi i integrimit t\u00eb plot\u00eb t\u00eb komunitetit Rom\u00eb,p\u00ebrmes zhvillimit dhe t\u00eb zbatimit t\u00eb praktikave dhe koncepteve m\u00eb t\u00eb p\u00ebrparuara demokratike, duke i ngrit\u00eb dhe fuqizuar kapacitetet e akter\u00ebve gjegj\u00ebs\u201d. <\/p>\n

N\u00eb kuad\u00ebr t\u00eb k\u00ebtij projekti Durmish Aslano synon p\u00ebrmir\u00ebsimin e gjendjes s\u00eb p\u00ebrgjithshme t\u00eb komunitetit Rom\u00eb n\u00eb fush\u00ebn e kultur\u00ebs, promovimit t\u00eb kultur\u00ebs dhe t\u00eb trash\u00ebgimis\u00eb shpirt\u00ebrore t\u00eb komunitetit Rom\u00eb n\u00eb k\u00ebto hap\u00ebsira, si baz\u00eb e mir\u00eb p\u00ebr ti konsoliduar p\u00ebrpjekjet e p\u00ebrgjithshme p\u00ebr integrim t\u00eb plot\u00eb n\u00eb shoq\u00ebrin\u00eb kosovare.<\/p>\n

2. Objektivi dhe fush\u00ebveprimi
\nProjekti \u201cHapi kulturor: Nd\u00ebrthekja e kultur\u00ebs Rome n\u00eb nj\u00eb program vjetor\u201d. Ky projekt do t\u00eb promovoj\u00eb dhe p\u00ebrmir\u00ebsoj\u00eb trash\u00ebgimin\u00eb kulturore Rome, duke p\u00ebrfshir\u00eb nj\u00eb grup muzikor dhe folkor. Gjithashtu, synon rritjen e angazhimit t\u00eb t\u00eb rinjve Rom\u00eb n\u00eb kultur\u00eb dhe performancat e teatrit.<\/p>\n

T\u00eb nxisim nd\u00ebrgjegj\u00ebsimin dhe respektin p\u00ebr kultur\u00ebn dhe trash\u00ebgimin\u00eb rom n\u00eb shoq\u00ebri, duke promovuar traditat, historin\u00eb dhe vlerat kulturore n\u00eb m\u00ebnyra t\u00eb diversifikuara dhe inovative.<\/p>\n

T\u00eb p\u00ebrfshim\u00eb t\u00eb rinjt\u00eb dhe t\u00eb rriturit n\u00eb aktivitete edukative dhe kreative p\u00ebr t\u00eb forcuar identitetin kulturor rom dhe p\u00ebr t\u00eb ofruar mund\u00ebsi p\u00ebr artikulimin dhe mbrojtjen e trash\u00ebgimis\u00eb kulturore rom.<\/p>\n

T\u00eb promovojm\u00eb trash\u00ebgimin\u00eb kulturore rom p\u00ebrmes projekteve si historia gojore dhe publikime librash, si dhe t\u00eb integrojm\u00eb net\u00eb poetike p\u00ebr t\u00eb promovuar krijimtarin\u00eb artistike dhe solidaritetin n\u00eb komunitetin rom.<\/p>\n

T\u00eb forcojm\u00eb kapacitetet e teatrit dhe t\u00eb zhvillojm\u00eb workshope teatrale p\u00ebr t\u00eb kontribuar n\u00eb rritjen e aft\u00ebsive dhe shprehjes artistike.<\/p>\n

T\u00eb nd\u00ebrtojm\u00eb ura t\u00eb forta bashk\u00ebpunimi dhe t\u00eb promovojm\u00eb nj\u00eb kultur\u00eb t\u00eb respektit dhe toleranc\u00ebs mes komunitetit rom dhe shoq\u00ebris\u00eb n\u00eb p\u00ebrgjith\u00ebsi.<\/p>\n

3. DOR\u00cbZIMET E AUDITIMIT
\nShoq\u00ebria e kualifikuar e auditimit do t\u00eb l\u00ebshoj\u00eb nj\u00eb raport auditimi n\u00eb lidhje me rishikimin e zbatimit t\u00eb marr\u00ebveshjes. Raporti i auditimit duhet t\u00eb p\u00ebrmbaj\u00eb :
\na) Nj\u00eb opinion sipas ISA 805\/800 n\u00ebse raporti financiar i dor\u00ebzuar \u00ebsht\u00eb n\u00eb p\u00ebrputhje me t\u00eb dh\u00ebnat e kontabilitetit
\nb) Nj\u00eb referenc\u00eb p\u00ebr raportet t\u00eb cilave u referohet certifikata e auditimit (kopjet e t\u00eb cilave duhet t\u00eb p\u00ebrfshihen n\u00eb dor\u00ebzimet)
\nc) Nj\u00eb deklarat\u00eb se auditimi \u00ebsht\u00eb kryer n\u00eb p\u00ebrputhje me Standardet Nd\u00ebrkomb\u00ebtare t\u00eb Auditimit (ISA) dhe n\u00eb p\u00ebrputhje me k\u00ebto udh\u00ebzime t\u00eb ve\u00e7anta
\nd) Nj\u00eb deklarat\u00eb n\u00ebse raporti \u00ebsht\u00eb hartuar n\u00eb p\u00ebrputhje me marr\u00ebveshjen.<\/p>\n

4. KOH\u00cbZGJATJA E APLIKIMIT DHE DETYR\u00cbS.
\nPeriudha e aplikimit
\nKoh\u00ebzgjatja e hapur e thirjes p\u00ebr aplikim fillon nga 17.03.2025 dhe zgjate deri m\u00eb data zgjat 24.03.2025 n\u00eb ora 16:00, aplikimet pas periudhes\u00eb dhe koh\u00ebs s\u00eb cekur m\u00eb lart\u00eb nuk do t\u00eb mir\u00ebn parasysh.<\/p>\n

Periudha e detyr\u00ebs.
\nData e fillimit t\u00eb auditimit 31 mars 2025, raporti p\u00ebrfundimtar t\u00eb dor\u00ebzohet deri m\u00eb 14 prill 2025<\/p>\n

5. T\u00cb DH\u00cbNAT, K\u00cbRKESAT, PERSONELI DHE MJETET Q\u00cb DUHET SIGURUAR
\nKompanis\u00eb s\u00eb auditimit do t’i jepet akses n\u00eb t\u00eb gjitha dokumentet, p\u00ebrfshir\u00eb marr\u00ebveshjen p\u00ebrkat\u00ebse nd\u00ebrmjet OJQ-s\u00eb \u201cDurmish Aslano\u201d dhe Ministris Kultur\u00ebs Rinis\u00eb dhe Sportit, p\u00ebrshkrimin e veprimit, raportet dhe \u00e7do informacion tjet\u00ebr q\u00eb lidhet me projektin dhe q\u00eb konsiderohet i nevojsh\u00ebm nga auditori. Stafi i projektit t\u00eb OJQ-s\u00eb \u201cDurmish Aslano\u201d gjithashtu do t\u00eb ofroj\u00eb mb\u00ebshtetje t\u00eb plot\u00eb p\u00ebr auditor\u00ebt n\u00eb lidhje me informimin e historis\u00eb, orientimin, udh\u00ebzimin dhe mb\u00ebshtetjen p\u00ebr t\u00eb pasur akses n\u00eb ambientet e nevojshme.<\/p>\n

T\u00eb gjtiha dokumenetet e p\u00ebrgaditura nga ana e auditorit duhet t\u00eb p\u00ebrgaditen n\u00eb gjiuh\u00ebn Shqipe.
\nT\u00eb gjitha dokumentet do t\u00eb kthehen n\u00eb fund t\u00eb auditimit.
\nT\u00eb dh\u00ebnat e nj\u00eb natyre konfidenciale do t\u00eb trajtohen me gjith\u00eb kujdesin e nevojsh\u00ebm dhe do t’u zbulohen vet\u00ebm personave t\u00eb autorizuar si\u00e7 duhet.
\nAuditimi do t\u00eb kryhet nga nj\u00eb auditor i jasht\u00ebm, i pavarur dhe i kualifikuar n\u00eb p\u00ebrputhje me standardet nd\u00ebrkomb\u00ebtare t\u00eb p\u00ebrmendura m\u00eb sip\u00ebr.
\nNj\u00eb kompani audituese e cila aplikon p\u00ebr t\u00eb kryer auditimin do t’i n\u00ebnshtrohet menj\u00ebher\u00eb skualifikimit n\u00ebse identifikohet ndonj\u00eb konflikt potencial interesi n\u00eb lidhje me OJQ-n\u00eb \u201cDurmish Aslano\u201d.
\nPasqyrat finaciare dhe Raporti P\u00ebrfundimtar i Auditimit, duhet t\u00eb dor\u00ebzohet n\u00eb fund t\u00eb p\u00ebrfundimit t\u00eb detyres nga ana e auditorit.
\nAuditori i cili do t\u00eb kryen detyrat e audimit t\u00eb projektit duhet t\u00eb ket\u00eb spaku 5 vite p\u00ebrvoj\u00eb pune n\u00eb auditime.
\nKualifikimet, aft\u00ebsit\u00eb dhe p\u00ebrvoja e p\u00ebrgjithshme dhe specifike profesionale t\u00eb Ekipit t\u00eb Audituesve do t\u00eb merren parasysh gjat\u00eb vler\u00ebsimit teknik t\u00eb ofert\u00ebs.
\nAsnj\u00eb staf praktikant nuk duhet t\u00eb p\u00ebrfshihet n\u00eb Ekipin e Audituesve n\u00eb k\u00ebt\u00eb veprim specifik.<\/p>\n

Akomodimi n\u00eb zyr\u00eb
\nHap\u00ebsira e zyr\u00ebs ku veprojn ekspert\u00ebve t\u00eb caktuar auditues duhet t\u00eb sigurohet nga nj\u00eb kompani audituese e p\u00ebrzgjedhur dhe nuk duhet t\u00eb jet\u00eb p\u00ebrgjegj\u00ebsi e OJQ \u201cDurmish Aslano\u201d. Megjithat\u00eb, n\u00eb raste t\u00eb jasht\u00ebzakonshme, hap\u00ebsira e zyr\u00ebs n\u00eb ambientet e OJQ-s\u00eb \u201cDurmish Aslano\u201d mund t\u00eb p\u00ebrdoret vet\u00ebm n\u00ebse arsyetohet qart\u00eb dhe pranohet paraprakisht.<\/p>\n

6. PROCEDURA E APLIKIMIT
\nAplikimet duhet t\u00eb d\u00ebrgohen n\u00eb gjuh\u00ebn Shqipe dhe t\u00eb p\u00ebrfshijn\u00eb dokumentet si n\u00eb vijim:
\nShprehja e interesit dhe disponueshm\u00ebria (Letra Motivuese);
\nCV e aplikuesit \/CV e kompanis (n\u00ebse \u00ebsht\u00eb kompani);
\nT\u00eb pakt\u00ebn nj\u00eb referenc nga detyra t\u00eb ngjashme.
\nLicencimi i auditorit.<\/p>\n

Dorzimi i dokumente t\u00eb aplikuesve
\nDokumentet p\u00ebr aplikim mund t\u00eb dor\u00ebzohet n\u00eb kopje fizike n\u00eb adres\u00ebn: Rr. Joni Llamella 2 nr.20, 20000 Prizren, Kosov\u00eb nga ora 9:00 deri 16:00.
\nPo ashtu mund t\u00eb d\u00ebrgohen edhe n\u00eb emailin: d.asllano69@gmail.com duke e b\u00ebr\u00eb CC fatmirmenekshe2@gmail.com dhe elshanimuhamed@gmail.com<\/p>","protected":false},"excerpt":{"rendered":"

TERMAT E REFERENC\u00cbS 1. SFONDI OJQ Durmish Aslano \u00ebsht\u00eb themeluar n\u00eb si shoq\u00ebri kulturo-artistike rome n\u00eb vitin 1969 kurse n\u00eb vitin 2001 \u00ebsht\u00eb regjistruar si organizat\u00eb joqeveritare me Mision: \u201cT\u00eb ndihmohet procesi i integrimit t\u00eb plot\u00eb t\u00eb komunitetit Rom\u00eb,p\u00ebrmes zhvillimit dhe t\u00eb zbatimit t\u00eb praktikave dhe koncepteve m\u00eb t\u00eb p\u00ebrparuara demokratike, duke i ngrit\u00eb dhe…<\/p>","protected":false},"author":1,"featured_media":11742,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-11741","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktualune-nevipya"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts\/11741","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/comments?post=11741"}],"version-history":[{"count":4,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts\/11741\/revisions"}],"predecessor-version":[{"id":11746,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts\/11741\/revisions\/11746"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/media\/11742"}],"wp:attachment":[{"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/media?parent=11741"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/categories?post=11741"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/tags?post=11741"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}