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 holds the second meeting for 2022 with the Internal Audit Committee

MRD holds the second meeting for 2022 with the Internal Audit Committee

23 qershor 2022

SHARE
PRINT

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.

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