{"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":"

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

    \n
  1. SFONDI<\/strong><\/li>\n<\/ol>\n

    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

      \n
    1. Objektivi dhe fush\u00ebveprimi<\/strong><\/li>\n<\/ol>\n

      Projekti “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

      Q\u00ebllimi kryesor i k\u00ebtij projekti \u00ebsht\u00eb realizimi i \u00a0nj\u00eb programi manifestiv artistiko-kulturor p\u00ebr dit\u00ebn nd\u00ebrkomb\u00ebtare rome – 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

        \n
      1. DOR\u00cbZIMET E AUDITIMIT<\/strong>
        \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.<\/li>\n
      2. KOH\u00cbZGJATJA E APLIKIMIT DHE DETYR\u00cbS<\/strong>
        \nPeriudha e aplikimit
        \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

        Periudha e detyr\u00ebs.<\/strong>
        \nData e fillimit t\u00eb auditimit 30. prill 2026, raporti p\u00ebrfundimtar t\u00eb dor\u00ebzohet deri m\u00eb 14 maj 2026.<\/p>\n

          \n
        1. T\u00cb DH\u00cbNAT, K\u00cbRKESAT, PERSONELI DHE MJETET Q\u00cb DUHET SIGURUAR<\/strong>
          \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

          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\u2019u 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\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.
          \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<\/strong>
          \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

            \n
          1. PROCEDURA E APLIKIMIT<\/strong>
            \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.<\/li>\n<\/ol>\n

            Dorzimi i dokumente t\u00eb aplikuesve<\/strong>
            \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:\u00a0d.asllano69@gmail.com<\/strong>\u00a0duke e b\u00ebr\u00eb CC\u00a0fatmirmenekshe2@gmail.com<\/strong>\u00a0dhe\u00a0elshanimuhamed@gmail.com.<\/strong><\/p>\n

             <\/p>","protected":false},"excerpt":{"rendered":"

            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…<\/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"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts\/13956","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=13956"}],"version-history":[{"count":1,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts\/13956\/revisions"}],"predecessor-version":[{"id":13957,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/posts\/13956\/revisions\/13957"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/media\/13954"}],"wp:attachment":[{"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/media?parent=13956"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/categories?post=13956"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radioromanoavazo.com\/en\/wp-json\/wp\/v2\/tags?post=13956"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}