On 23.06.2022, was held the regular meeting for the year 2022 of the Internal Audit Committee (IAC) of the Ministry of Regional Development (MRD).
The meeting was chaired by the Chairman of the Internal Audit Committee at the Ministry of Regional Development, Mr.Xhevat Sefaj.
The purpose of this meeting was to review the three-month Report for the year 2022 of the Internal Audit for the audit in the Procurement Division; Review of the Annual Report with Recommendations of the ZKA for the year 2021 for MRD.
The head of the Internal Audit Division in the Ministry of Regional Development, Mrs.Sabajete Kabashi presented the (3) three-month report for the year 2022 of the audit in the Procurement Division, based on the presentation of the report and the review by the committee, no recommendation was given for the Procurement Division;
The annual report of the National Audit Office for the year 2021 was examined, the official report of the ZKA did not give any recommendations in the report for the year 2021 for the MRD, as a conclusion from this meeting, the MRD should not relax, if I continue the work like this in such a way that next year the internal auditor as well as the external auditor will not identify any omissions from the MRD.
Minister of MRD Mr.Fikrim Damka and Deputy General Secretary Mr.Besim Kamberaj express their readiness for cooperation with KAB and DAB.
The meeting was attended by: Fikrim Damka - Minister of MRD, Besim Kamberaj - Deputy General Secretary of MRD, Sabajete Kabashi- Head of the Internal Audit Division, Xhevat Sefaj- Head of the Internal Audit Committee, Zejnullah Gylderen- Member of KAB and Shaqir Haliti- Member of KAB.