The Auditor General Mr. Besnik Osmani, in a special meeting has handed over to Mr. Driton Selmanaj, Chairman of the Committee on Oversight of Public Finances, the Strategic Plan of the National Audit Office 2018 – 2021, and the Annual Audit Plan for the Audit Season 2018/2019.
The plan encompasses all audit activities of the audit season 2018/19, upon drafting of which have been taken into account: NAO Strategic Plan (2018-2021), fulfilment of constitutional and legal obligations for regularity audits, broadest coverage of performance audits based on assessment of importance, level of risk, and topicality of certain topics (matters), inclusion of a greater number of Publicly Owned Enterprises, and addressing of specific requirements of the Assembly and of other stakeholders, etc. Planning of these audits was done by taking into account human and financial resources available to NAO.
Audits shall be carried out in accordance with International Standards of Supreme Audit Institutions (ISSAIs) based on universal values of SAIs and NAO, such as independence, professionalism, integrity and transparency. All NAO reports are accessible to the public and published on NAO’s website.
Today in the Municipal Assembly in Kamenica was held the last debate for this year about the level of implementation of external audit recommendations by Kosovo municipalities, within the series of ...
Today in the Municipal Assembly in Gjilan was held a debate about the level of implementation of external audit recommendations by the Municipality of Gjilan, organized by the Balkan Investigative ...
Today in the Municipal Assembly in Prizren was held a debate regarding the level of implementation of external audit recommendations by the Municipality of Prizren, which was organized by the Balkan ...
Committee for Oversight of Public Finances has reviewed the audit report on the annual financial statements for 2017 of the Publicly Owned Enterprise – Kosovo railways – Trainkos J.S.C and the ...
