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AUDIT IN ISMAIL QEMALI UNIVERSITY, VLORA 'ON FINANCIAL AUDIT'
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Forgotten your password? If you are already a registered user, you can access the restricted area using your e-mail and password. If you want to request a user ID to access the restricted area, you can do so using the registration form below. Для Перехода к основному содержанию нажмите на ввод Выбрать язык. Поиск :. Профессиональное сотрудничество Сц 1 Развитие институционального потенциала Сц 2 Портфели управления Проектные группы Координационный совет. Наращивание потенциала Профессиональные стандарты Обмен знаниями Управление и связь. Календарь Новости. Аудит Опросы Документы Учебные мероприятия и материалы. In the following, we emphasize the need for measures to be taken by the management and then in a hierarchical line by all staff of the University 'Ismail Qemali', Vlora, in terms of: - Strengthening internal controls related to the inventory process, as the evidence obtained resulted in breaches of controls during this process, limiting auditors to provide reasonable security over the declared figures for this item. Lack of regulations on drug administration, part of the teaching infrastructure has faced the subject with: i risks of expiration of goods not yet used, as well as ii risks of impaired quality due to lack of quality certificate of medicines. User registration request E-mail:. Registration form. Календарь событий Календарь Новости. Базы данных Аудит Опросы Документы Учебные мероприятия и материалы. The audit found that in addition to the effects of the issues addressed in the paragraph 'Basis for opinion on financial statements', financial statements, actions during financial reporting and transactions performed to execute the budget are in line with the evaluation criteria and the framework of applicable financial reporting. Summary Albanian See summary.
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