F&C Audits

Financial and Compliance Audits
Covers : 2021
SAI : KNAO

Global Recommendations Status

New Issues

 

Risk areas identified

 

Audit of Ministry of economics, employment, trade, industry, intermediation and strategic investments

Audit of Parliement of Kosovo

Audit of Office of the President

Audit of Office of the Prime Minister

Audit of Ministry of Finance, Labor and Transfers

Audit of Ministry of agriculture, forestry and rural development

Audit of the Ministry of Environment, Spatial Planning and Infrastructure

Audit of Ministry of health

Audit of Ministry of culture youth and sports

Audit of the Ministry of Education, Science, Technology and Innovation

Audit of Ministry for communities and return

Audit of the Ministry of Local Government Administration

Audit of Ministry of economy

Audit of Ministry of internal affairs

Audit of Ministry of justice

Audit of Ministry of defense

Audit of Clinical hospital and university service of Kosovo

Audit of Health insurance fund

Audit of Public procurement regulatory commission

Audit of Academy of sciences and arts of Kosovo

Audit of Regulatory authority of electronic and postal communication

Audit of Anti-corruption agency

Audit of The procurement review body

Audit of University of Prishtina

Audit of Kosovo constitutional court

Audit of Kosovo competition authority

Audit of Kosovo council for cultural heritage

Audit of Independent oversight board for civil service of Kosovo

Audit of Kosovo prosecutorial council

Audit of Agency of air navigation services

Audit of Water services regulatory authority

Audit of Railway regulatory authority

Audit of The independent commission for mines and minerals

Audit of Central election commission

Audit of Ombudsperson institution

Audit of Kosovo judicial council

Audit of Kosovo privatization agency

Audit of municipality of Gllogovc

Audit of municipality of Fushe Kosove

Audit of municipality of Lipjan

Audit of municipality of Obiliq

Audit of municipality of Podujeve

Audit of municipality of Prishtine

Audit of municipality of Shtime

Audit of municipality of Graqanic

Audit of municipality of Dragash

Audit of municipality of Prizren

Audit of municipality of Rahovec

Audit of municipality of Suharek

Audit of municipality of Malisheve

Audit of municipality of Mamush

Audit of municipality of Deqan

Audit of municipality of Gjakove

Audit of municipality of Istog

Audit of municipality of Kline

Audit of municipality of Peje

Audit of municipality of Junik

Audit of municipality of Leposaviq

Audit of municipality of Mitrovice

Audit of municipality of Skenderaj

Audit of municipality of Vushtrri

Audit of municipality of Zubin potok

Audit of municipality of Zveqan

Audit of municipality of Northern Mitrovica

Audit of municipality of Gjilan

Audit of municipality of Kaqanik

Audit of municipality of Kamenice

Audit of municipality of Novo bërd

Audit of municipality of Shterpc

Audit of municipality of Ferizaj

Audit of municipality of Viti

Audit of municipality of Partesh

Audit of municipality of Hani i elezit

Audit of municipality of Kllokot

Audit of municipality of Ranillug

Audit of Ministry of foreign affairs and diaspora

Audit of Academy of justice

Audit of Telekomi

Audit of KRU ''Hidroregjioni Jugor'' sh.a, Prizren

Audit of Hekurudhat e Kosovës - TrainKos, sh.a

Audit of KRU ''Hidromorava'', sh.a Gjilan

Audit of KRU ''Prishtina'', sh.a

Audit of Posta e Kosovës, sh.a

Audit of KRM ''Pastrimi'', sh.a, Prishtinë

Audit of Tax Administration of Kosovo

Audit of Kosovo Customs

Audit of the Trust Fund

Audit of Radio Television of Kosovo

Audit of Public Housing Enterprise

Audit of Hekurudhat e Kosovës - InfraKos, sh.a

Audit of KRM “ Uniteti” sh.a – Mitrovicë

Audit of the Central Heating "Termokos"

Audit of NPH “Ibër - Lepenc” sh.a.

Audit of Independent media commission