Republic of Kosovo

Ministry of Regional Development

SQ EN SR
  • Home
  • Ministry
    • Vision and Mission
    • About Us
    • Minister
    • The Cabinet of the Minister
    • Deputy Ministers
    • Secretary General
  • Organization
    • Department of Regional Development
    • Department of Regional Socio-Economic Planning and Analysis
    • Department for European Integration and Policy Coordination
    • Department of Finance and General Services
    • Internal Audit Division
    • Public Communication Division
    • Procurement Division
    • Legal Division
    • Divizioni për Buxhet dhe Financa
    • Njësia për Menaxhimin e Burimeve Njerëzore
    • Organizational Chart
  • Policies and Strategies
    • Concept documents
    • Strategies
    • Socio-economic analysis
    • Development policies
    • Annual plans
    • Annual / periodic reports
    • Publication
    • Development Programs
    • International Conference on Regional Development 2022
    • Plani i Integritetit
  • Legislation
    • Laws
    • Administrative Instructions
    • Regulations
    • Decision
    • Internal guidelines
    • Memorandum
  • Rajonet Zhvillimore
    • Rajoni Zhvillimor Qendër
    • Rajoni Zhvillimor Veri
    • Rajoni Zhvillimor Perëndim
    • Rajoni Zhvillimor Jug
    • Rajoni Zhvillimor Juglindje
    • Rajoni Zhvillimor Lindje
    • Rajoni Zhvillimor Jugperëndim
  • Proclamation
    • Invitations & Announcements
    • Public procurement
    • Call for proposals
    • Jobs
    • Questions / Answers
  • News
  • Contact

The meeting of the Internal Audit Committee in MRD is held

The meeting of the Internal Audit Committee in MRD is held

21 dhjetor 2020

SHARE
PRINT

The Ministry of Regional Development (MRD), respectively the Internal Audit Committee, on 18.12.2020, held a meeting of the Audit Committee in MRD

Chairman of the Audit Committee from MRD, Mr Xhevat Sefaj, together with the two members of the Committee from the civil society, Mr Zendullah Gülderen and Mr Shaqir Haliti, held the first meeting of the functioning of the Audit Committee in MRD, based on the LAW NO. 06/L-021 ON PUBLIC INTERNAL FINANCIAL CONTROL and ADMINISTRATIVE INSTRUCTION MF- No. 01/2019 ON FUNCTIONING OF THE INTERNAL AUDIT COMMITTEE.

In this meeting, the draft Statute of the Audit Committee was reviewed, the comments of the Statute were harmonized and the consent was given by the members of the Committee that this statute be approved according to Administrative Instruction No. 01-2019 of FM on Functioning of the Internal Audit Committee.

With the functioning of the Audit Committee, the MRD has met a legal obligation to fulfil its responsibilities in financial reports and other financial information; internal control systems related to finance, accounting, legal and ethical compliance.

Other

MZHR mban takim për finalizimin e Udhëzuesit për Masën 2 të Programit për Zhvillim Rajonal të Balancuar 2025-2027 Ministri i MZHR-së z.Fikrim Damka viziton Komunën e Deçanit Ministri Damka viziton Komunën e Hanit të Elezit Delegacioni nga Presidenca dhe Ministria e Mbrojtjes e Turqisë viziton Ministrin Fikrim Damka

Ministry

  • Organization
  • Policies and Strategies
  • Proclamation
  • News
  • Contact

Notifications

  • Invitations & Announcements
  • Public procurement
  • Jobs

Links

  • Flag of the Republic of Kosovo
  • Constitution of the Republic of Kosovo
  • President of the Republic of Kosovo
  • Assembly of the Republic of Kosovo

Adress

  • Ex Rilindja building Floors: 10 Pristina, Republic of Kosovo
  • Tel: +383(0)38 200 64 526
  • arta.maloku@rks-gov.net
  • mzhr.rks-gov.net

© 2025 MZHR | Ministry of Regional Development

logo