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

MRD has held the regular meeting of the Internal Audit Committee

MRD has held the regular meeting of the Internal Audit Committee

30 mars 2021

SHARE
PRINT

Minister of the Ministry of Regional Development (MRD) Mr. Fikrim Damka together with Deputy Secretary General, Mr. Besim Kamberaj participated today in the regular meeting of the Internal Audit Committee.

The purpose of the meeting was to report the work of the Internal Audit Committee in MRD to the Minister. Head of the Internal Audit Committee in MRD Mr. Xhevat Sefaj together with the two members of the Committee from the civil society Mr. Zendullah Gylderen and Mr. Shaqir Haliti, informed the Minister Mr. Fikrim Damka with the work of the committee so far. The Internal Audit Committee according to their responsibility to advise the Minister on issues related to the establishment and development of the general system of public financial control, risk assessment and management,

Minister z. Damka in this meeting was informed that MRD has taken all measures to implement the recommendations of the National Audit Office for 2019 and has drafted the Risk List of MRD for 2021, and has taken concrete actions to prevent especially medium and high risks warned by special departments and units in MRD.

MRD according to its legal mandate is fulfilling 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