{"id":2543,"date":"2023-10-17T15:15:20","date_gmt":"2023-10-17T13:15:20","guid":{"rendered":"https:\/\/brvenica.gov.mk\/al\/?page_id=2543"},"modified":"2025-01-10T15:58:04","modified_gmt":"2025-01-10T14:58:04","slug":"revizioni-i-brendshem","status":"publish","type":"page","link":"https:\/\/arhiva.brvenica.gov.mk\/al\/revizioni-i-brendshem\/","title":{"rendered":"Revizioni i Brendsh\u00ebm"},"content":{"rendered":"\n<figure class=\"wp-block-table is-style-regular\"><table><tbody><tr><td><strong>Raporti vjetor financiar<\/strong><\/td><\/tr><tr><td><a href=\"https:\/\/drive.google.com\/file\/d\/1JUNzjyea9fOwGlMgaMy7cln7stqTzooV\/view?usp=sharing\" data-type=\"link\" data-id=\"https:\/\/drive.google.com\/file\/d\/1JUNzjyea9fOwGlMgaMy7cln7stqTzooV\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">2023<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/drive.google.com\/file\/d\/1PDqzs2J97sAcrdJjaW3GS_Dba8lW_9Ry\/view?usp=sharing\" data-type=\"link\" data-id=\"https:\/\/drive.google.com\/file\/d\/1PDqzs2J97sAcrdJjaW3GS_Dba8lW_9Ry\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">2022<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><strong>Raporti i revizionit t\u00eb seksionit t\u00eb administrimit t\u00eb tatimeve dhe taksave<\/strong><\/td><\/tr><tr><td><a href=\"https:\/\/drive.google.com\/file\/d\/1EPDE4zBX32ix5QzXyAAtQZrS7WaDcGot\/view?usp=sharing\" data-type=\"link\" data-id=\"https:\/\/drive.google.com\/file\/d\/1EPDE4zBX32ix5QzXyAAtQZrS7WaDcGot\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">2023<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Regjistri i rreziqeve<\/strong><\/td><\/tr><tr><td><a href=\"https:\/\/drive.google.com\/file\/d\/1FsRZhh3KY5W8b-6butGrNTi1uN4Ky75n\/view?usp=sharing\" data-type=\"link\" data-id=\"https:\/\/drive.google.com\/file\/d\/1FsRZhh3KY5W8b-6butGrNTi1uN4Ky75n\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">2025<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Seksioni i revizionit t\u00eb brendsh\u00ebm kryen k\u00ebto detyra:<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><br><br>-Punon n\u00eb baz\u00eb t\u00eb ligjit t\u00eb kontrollit t\u00eb brendsh\u00ebm financiar publik;<br>-P\u00ebrgjigjet para Kryetarit t\u00eb Komun\u00ebs<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>kryen vler\u00ebsimin e p\u00ebrputhshm\u00ebris\u00eb s\u00eb funksionimit t\u00eb Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs me ligjet, aktet<br>n\u00ebnligjore, aktet e brendshme dhe marr\u00ebveshjet;<\/li>\n\n\n\n<li>vler\u00ebson funksionimin e sistemit t\u00eb kontrollit t\u00eb brendsh\u00ebm;<\/li>\n\n\n\n<li>vler\u00ebson faktor\u00ebt e rrezikut dhe i jep k\u00ebshilla Kryetarit t\u00eb Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs p\u00ebr<br>zvog\u00eblimin e tyre;<\/li>\n\n\n\n<li>siguron verifikimin e sakt\u00ebsis\u00eb, plot\u00ebsis\u00eb dhe ligjshm\u00ebris\u00eb s\u00eb regjistrave kontab\u00ebl dhe<br>raporteve financiare t\u00eb Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs;<\/li>\n\n\n\n<li>kryen vler\u00ebsimin e ekonomitetit, efikasitetit dhe efektivitetit t\u00eb operimit dhe p\u00ebrdorimit t\u00eb<br>mjeteve n\u00eb fush\u00ebn e caktuar t\u00eb aktiviteteve ose programeve t\u00eb komun\u00ebs;<\/li>\n\n\n\n<li>vler\u00ebson p\u00ebrshtatshm\u00ebrin\u00eb, ekonomizimin, efektivitetin dhe efikasitetin e sistemit t\u00eb<br>menaxhimit financiar dhe kontrollit p\u00ebr p\u00ebrcaktimin, vler\u00ebsimin dhe menaxhimin e rreziqeve;<\/li>\n\n\n\n<li>jep rekomandime p\u00ebr p\u00ebrmir\u00ebsimin e funksionimit dhe procedurave t\u00eb pun\u00ebs s\u00eb Komun\u00ebs s\u00eb<br>B\u00ebrvenic\u00ebs,<\/li>\n\n\n\n<li>p\u00ebrgatit dhe miraton planin strategjik dhe vjetor p\u00ebr revizionin e brendsh\u00ebm bazuar n\u00eb<br>vler\u00ebsimin objektiv t\u00eb rrezikut, kryerjen e revizioneve t\u00eb brendshme individuale n\u00eb p\u00ebrputhje<br>me planet e miratuara t\u00eb revizionit dhe monitorimin e zbatimit t\u00eb tyre;<\/li>\n\n\n\n<li>p\u00ebrgatit raporte nga revizionet e kryera;<\/li>\n\n\n\n<li>p\u00ebrgatit Udh\u00ebzimet e Pun\u00ebs dhe statutin e revizionit t\u00eb brendsh\u00ebm;<\/li>\n\n\n\n<li>informon Kryetarin e Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs p\u00ebr ekzistimin e konfliktit t\u00eb interesave gjat\u00eb<br>kryerjes s\u00eb detyrave t\u00eb revizionit;<\/li>\n\n\n\n<li>njofton Kryetarin e Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs p\u00ebr parregullsit\u00eb apo dyshimet p\u00ebr mashtrim apo<br>korrupsion, t\u00eb cilat mund t\u00eb rezultojn\u00eb n\u00eb procedur\u00eb penale, kund\u00ebrvajt\u00ebse apo disiplinore;<\/li>\n\n\n\n<li>merr pjes\u00eb n\u00eb p\u00ebrgatitjen e Planit Strategjik t\u00eb Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs dhe Planit p\u00ebr zbatimin<br>e Programit t\u00eb Pun\u00ebs,<\/li>\n\n\n\n<li>kontribuon n\u00eb p\u00ebrgatitjen e Programit t\u00eb Pun\u00ebs, Raportit t\u00eb Pun\u00ebs s\u00eb Komun\u00ebs s\u00eb B\u00ebrvenic\u00ebs<br>dhe p\u00ebrgatitjes s\u00eb analiz\u00ebs funksionale dhe akteve p\u00ebr organizimin e brendsh\u00ebm dhe<br>sistematizimin e vendeve t\u00eb pun\u00ebs n\u00eb Komun\u00ebn e B\u00ebrvenic\u00ebs.<\/li>\n\n\n\n<li>p\u00ebrpunon dhe zbaton procedura nga fush\u00ebveprimi i seksionit n\u00eb kuad\u00ebr t\u00eb Sistemit t\u00eb<br>Menaxhimit t\u00eb Cil\u00ebsis\u00eb n\u00eb p\u00ebrputhje me k\u00ebrkesat e standardit ISO 9001:2008<br><br><br>Udh\u00ebheq\u00ebs i seksionit p\u00ebr revizion t\u00eb brendsh\u00ebm<br><br><strong>Nedime Sallai<\/strong><br><a href=\"mailto:vnatresna.revizija@brvenica.gov.mk\">vnatresna.revizija@brvenica.gov.mk<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Raporti vjetor financiar 2023 2022 Raporti i revizionit t\u00eb seksionit t\u00eb administrimit t\u00eb tatimeve dhe taksave 2023 Regjistri i rreziqeve 2025 Seksioni i revizionit t\u00eb brendsh\u00ebm kryen k\u00ebto detyra: -Punon n\u00eb baz\u00eb t\u00eb ligjit t\u00eb kontrollit t\u00eb brendsh\u00ebm financiar publik;-P\u00ebrgjigjet para Kryetarit t\u00eb Komun\u00ebs<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-2543","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/pages\/2543","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/comments?post=2543"}],"version-history":[{"count":8,"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/pages\/2543\/revisions"}],"predecessor-version":[{"id":3423,"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/pages\/2543\/revisions\/3423"}],"wp:attachment":[{"href":"https:\/\/arhiva.brvenica.gov.mk\/al\/wp-json\/wp\/v2\/media?parent=2543"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}