Recommendations tracking system

Last update: 2023-01-06 09:15:31

The audits are presented as "collections", aggregated by type, subject, chronological milestones and their recommendations, along with related findings can be tracked and monitored here.

Note: Only the audits published and authorized by the KNAO are available in the web version.

Global Recommendations Status

New Issues

 

Risk areas identified

 


Auditime F&P

Auditimet Financiare dhe të Pajtueshmërisë
Covers : 2021
SAI: KNAO

AP

Auditimet e Performancës
Covers : 2021
SAI: KNAO

AP

Auditimet e Performancës
Covers : 2020
SAI: KNAO

Auditime F&P

Auditimet Financiare dhe të Pajtueshmërisë
Covers : 2020
SAI: KNAO