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AUDIT IN THE MINISTRY OF PROTECTION

Audit Id 1593430735489
Title AUDIT IN THE MINISTRY OF PROTECTION
Title in original language

AUDITIMI NË MINISTRINË E MBROJTJES

Albanian

Year 2018
Subject

Defence and Army

Government Operations (Budget and Spending)

Type

Compliance/Legality

Type of performance

Performed by single SAI

Comments From the audit on compliance, in terms of the degree of applicability by the subject, the Ministry of Defense of rules, laws and regulations, policies, established codes or terms and conditions, on which it has been agreed (compliance audit criteria), deviations were identified. from the legal and regulatory framework in force (criteria), which under the professional judgment of the auditor independent are materials consist of: In terms of drafting, execution, monitoring and reporting not in accordance with the law "On the management of the budget system in the Republic of Albania" and annual budget laws appropriate; in terms of financial management and internal public control not in accordance with the law "On financial management and control"; in terms of public procurement inconsistent laws governing the field of public procurement; in terms of increasing to a higher level of accountability and managerial professionalism, in terms of drafting internal rules for audit tracks in order to implement the applicable legal and sub-legal acts; in terms of improvements to the rules and draft legal and sub-legal acts that regulate the activity of the Institution in function of the economy, efficiency and effectiveness of budget funds.Drafting, execution, monitoring and reporting of the ministry's budgets in accordance with the rules of budget system management; financial management and internal public control in accordance with the rules for financial management and control, realization of public procurement in accordance with the rules of public procurement, drafting and improvement of rules and draft legal and sub-legal regulations governing the activity of the Ministry of Defense for economic use , efficiency and effectiveness of budget funds. As a result of poor management, auditors have identified deviations and violations of the legal and regulatory framework in force, of material importance.
Country

Albania

Materials

Summary

Albanian

See summary
Contact
bhaka@klsh.org.al
klsh@klsh.org.al
http://www.klsh.org.al/
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