{"id":13956,"date":"2026-04-21T21:19:51","date_gmt":"2026-04-21T20:19:51","guid":{"rendered":"https:\/\/radioromanoavazo.com\/?p=13956"},"modified":"2026-04-21T21:19:51","modified_gmt":"2026-04-21T20:19:51","slug":"auditimi-i-shpenzimeve-te-projektit-3","status":"publish","type":"post","link":"https:\/\/radioromanoavazo.com\/en\/aktualune-nevipya\/auditimi-i-shpenzimeve-te-projektit-3\/","title":{"rendered":"AUDITIMI I SHPENZIMEVE T\u00cb PROJEKTIT"},"content":{"rendered":"<p><strong>TERMAT E REFERENC\u00cbS<\/strong><\/p>\n<ol>\n<li><strong> SFONDI<\/strong><\/li>\n<\/ol>\n<p>OJQ Durmish Aslano \u00ebsht\u00eb organizata e vetme q\u00eb funksionon q\u00eb nga viti 1969, me mision mbrotjen, promovimin dhe kultivimin e gjuh\u00ebs kultur\u00ebs dhe tradit\u00ebs rome p\u00ebrmes k\u00ebng\u00ebve dhe valleve rome, revist\u00ebs s\u00eb par\u00eb rome n\u00eb Kosov\u00eb: Romano Alav (1972), Teatrit t\u00eb vet\u00ebm Rom (1989) dhe organizata e par\u00eb e regjistruar pas luft\u00ebs, e cila ka ngritur kapacitetet e komuniteti rom p\u00ebrmes edukimit joformal duke i ruajtur departamentet e saj dhe n\u00eb vitin 2007 e ka themeluar Radion e Vetme Rome n\u00eb Kosov\u00eb q\u00eb transmeton 24 or\u00eb program n\u00eb dit\u00eb, me frekuenc\u00eb lokale e licencuar nga KPM-ja, t\u00eb cilin un\u00eb e audio-vizualizova p\u00ebrmes platformave dixhitale.<\/p>\n<ol start=\"2\">\n<li><strong> Objektivi dhe fush\u00ebveprimi<\/strong><\/li>\n<\/ol>\n<p>Projekti<strong> &#8220;Programi Artistiko-Kulturor Rom i SHKA-s\u00eb Durmish Aslano\u201d, mb\u00ebshtetet nga Ministria e Kultur\u00ebs, Rinis\u00eb dhe Sportit, dhe zbatohet nga OJQ \u201cDurmish Aslano\u201d.<\/strong><\/p>\n<p>Q\u00ebllimi kryesor i k\u00ebtij projekti \u00ebsht\u00eb realizimi i <strong>\u00a0nj\u00eb programi manifestiv artistiko-kulturor p\u00ebr dit\u00ebn nd\u00ebrkomb\u00ebtare rome &#8211; 8 prilli me k\u00ebng\u00eb dhe valle rome duke ruajtur asetet e trash\u00ebgimis\u00eb kulturore dhe shpirt\u00ebrore rome.\u00a0\u00a0<\/strong><\/p>\n<ol start=\"3\">\n<li><strong> DOR\u00cbZIMET E AUDITIMIT<\/strong><br \/>\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 :<br \/>\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<br \/>\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)<br \/>\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<br \/>\nd) Nj\u00eb deklarat\u00eb n\u00ebse raporti \u00ebsht\u00eb hartuar n\u00eb p\u00ebrputhje me marr\u00ebveshjen.<\/li>\n<li><strong> KOH\u00cbZGJATJA E APLIKIMIT DHE DETYR\u00cbS<\/strong><br \/>\nPeriudha e aplikimit<br \/>\nKoh\u00ebzgjatja e hapur e thirjes p\u00ebr aplikim fillon nga 21.04.2026 dhe zgjate deri m\u00eb data zgjat 29.04.2026 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.<\/li>\n<\/ol>\n<p><strong>Periudha e detyr\u00ebs.<\/strong><br \/>\nData e fillimit t\u00eb auditimit 30. prill 2026, raporti p\u00ebrfundimtar t\u00eb dor\u00ebzohet deri m\u00eb 14 maj 2026.<\/p>\n<ol start=\"5\">\n<li><strong> T\u00cb DH\u00cbNAT, K\u00cbRKESAT, PERSONELI DHE MJETET Q\u00cb DUHET SIGURUAR<\/strong><br \/>\nKompanis\u00eb s\u00eb auditimit do t\u2019i 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\u00eb s\u00eb 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.<\/li>\n<\/ol>\n<p>T\u00eb gjtiha dokumenetet e p\u00ebrgaditura nga ana e auditorit duhet t\u00eb p\u00ebrgaditen n\u00eb gjiuh\u00ebn Shqipe.<br \/>\nT\u00eb gjitha dokumentet do t\u00eb kthehen n\u00eb fund t\u00eb auditimit.<br \/>\nT\u00eb dh\u00ebnat e nj\u00eb natyre konfidenciale do t\u00eb trajtohen me gjith\u00eb kujdesin e nevojsh\u00ebm dhe do t\u2019u zbulohen vet\u00ebm personave t\u00eb autorizuar si\u00e7 duhet.<br \/>\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.<br \/>\nNj\u00eb kompani audituese e cila aplikon p\u00ebr t\u00eb kryer auditimin do t\u2019i n\u00ebnshtrohet menj\u00ebher\u00eb skualifikimit n\u00ebse identifikohet ndonj\u00eb konflikt potencial interesi n\u00eb lidhje me OJQ-n\u00eb \u201cDurmish Aslano\u201d.<br \/>\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.<br \/>\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.<br \/>\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.<br \/>\nAsnj\u00eb staf praktikant nuk duhet t\u00eb p\u00ebrfshihet n\u00eb Ekipin e Audituesve n\u00eb k\u00ebt\u00eb veprim specifik.<\/p>\n<p><strong>Akomodimi n\u00eb zyr\u00eb<\/strong><br \/>\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<ol start=\"6\">\n<li><strong> PROCEDURA E APLIKIMIT<\/strong><br \/>\nAplikimet duhet t\u00eb d\u00ebrgohen n\u00eb gjuh\u00ebn Shqipe dhe t\u00eb p\u00ebrfshijn\u00eb dokumentet si n\u00eb vijim:<br \/>\nShprehja e interesit dhe disponueshm\u00ebria (Letra Motivuese);<br \/>\nCV e aplikuesit \/CV e kompanis (n\u00ebse \u00ebsht\u00eb kompani);<br \/>\nT\u00eb pakt\u00ebn nj\u00eb referenc nga detyra t\u00eb ngjashme.<br \/>\nLicencimi i auditorit.<\/li>\n<\/ol>\n<p><strong>Dorzimi i dokumente t\u00eb aplikuesve<\/strong><br \/>\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.<br \/>\nPo ashtu mund t\u00eb d\u00ebrgohen edhe n\u00eb emailin:\u00a0<strong>d.asllano69@gmail.com<\/strong>\u00a0duke e b\u00ebr\u00eb CC\u00a0<strong>fatmirmenekshe2@gmail.com<\/strong>\u00a0dhe\u00a0<strong>elshanimuhamed@gmail.com.<\/strong><\/p>\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>TERMAT E REFERENC\u00cbS SFONDI OJQ Durmish Aslano \u00ebsht\u00eb organizata e vetme q\u00eb funksionon q\u00eb nga viti 1969, me mision mbrotjen, promovimin dhe kultivimin e gjuh\u00ebs kultur\u00ebs dhe tradit\u00ebs rome p\u00ebrmes k\u00ebng\u00ebve dhe valleve rome, revist\u00ebs s\u00eb par\u00eb rome n\u00eb Kosov\u00eb: Romano Alav (1972), Teatrit t\u00eb vet\u00ebm Rom (1989) dhe organizata e par\u00eb e regjistruar pas&#8230;<\/p>","protected":false},"author":1,"featured_media":13954,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-13956","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktualune-nevipya"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - 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