{"id":312,"date":"2026-11-02T17:05:31","date_gmt":"2026-11-02T16:05:31","guid":{"rendered":"https:\/\/nexia.al\/services\/it-solutions\/solva\/"},"modified":"2026-11-02T17:19:15","modified_gmt":"2026-11-02T16:19:15","slug":"solva","status":"publish","type":"page","link":"https:\/\/nexia.al\/sq\/services\/it-solutions\/solva\/","title":{"rendered":"Solva"},"content":{"rendered":"<div class=\"wp-block-group alignfull band band--lead has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group alignwide band__inner is-layout-flow wp-block-group-is-layout-flow\">\n<p class=\"is-lead wp-block-paragraph\">Solva \u00ebsht\u00eb nd\u00ebrtuar p\u00ebr firmat e auditimit. Ndjek auditimin nga pranimi i klientit deri te raporti i n\u00ebnshkruar, dhe nuk e lejon dosjen t\u00eb ec\u00eb p\u00ebrpara derisa t\u00eb p\u00ebrfundojn\u00eb hapat q\u00eb duhet t\u00eb vijn\u00eb m\u00eb par\u00eb.<\/p>\n\n\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull band band--tint has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group alignwide band__inner is-layout-flow wp-block-group-is-layout-flow\">\n<h2 class=\"wp-block-heading section-title\">Nga pranimi te arkivimi<\/h2>\n\n\n\n<ol class=\"wp-block-list steps steps--titled\">\n<li><strong>Pranimi<\/strong> Deklaratat e pavar\u00ebsis\u00eb, parakushtet e letr\u00ebs s\u00eb angazhimit dhe kujdesi i duhur p\u00ebr PPP\/FT, me pronar\u00ebt p\u00ebrfitues dhe faktor\u00ebt e riskut.<\/li>\n\n<li><strong>Planifikimi<\/strong> Strategjia e auditimit, dhe buxhete sipas fazave t\u00eb sugjeruara nga tarifat e firm\u00ebs suaj.<\/li>\n\n<li><strong>Risku dhe materialiteti<\/strong> Import i bilancit t\u00eb verifikimit, tabelat p\u00ebrmbledh\u00ebse, pikat e referimit p\u00ebr materialitetin, rishikimi analitik dhe treguesit e mashtrimit sipas SNA 240.<\/li>\n\n<li><strong>Kontrollet<\/strong> Nj\u00eb bibliotek\u00eb me 147 kontrolle, testimi i projektimit dhe zbatimit, dhe p\u00ebrcaktimi i madh\u00ebsis\u00eb s\u00eb testeve.<\/li>\n\n<li><strong>Puna n\u00eb terren<\/strong> Nj\u00eb program i ndar\u00eb n\u00eb kapituj, kampionim, konfirmime dhe letra pune me tekst t\u00eb formatuar.<\/li>\n\n<li><strong>Rishikimi<\/strong> Firmosje si p\u00ebrgatitur, rishikuar dhe miratuar, lista pyetjesh dhe rishikimi i cil\u00ebsis\u00eb s\u00eb angazhimit.<\/li>\n\n<li><strong>P\u00ebrfundimi<\/strong> Ngjarjet pasuese, vijim\u00ebsia, p\u00ebrmbledhja e anomalive, letra e p\u00ebrfaq\u00ebsimit dhe listat e kontrollit t\u00eb shpalosjeve.<\/li>\n\n<li><strong>Raportimi dhe arkivimi<\/strong> Raporti i auditimit me \u00e7\u00ebshtjet kryesore t\u00eb auditimit, eksport n\u00eb PDF, ky\u00e7ja e arkivit dhe kalimi te viti pasardh\u00ebs.<\/li>\n<\/ol>\n\n\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull band has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group alignwide band__inner is-layout-flow wp-block-group-is-layout-flow\">\n<h2 class=\"wp-block-heading section-title\">\u00c7far\u00eb e dallon<\/h2>\n\n\n\n<div class=\"wp-block-group content-cards is-layout-grid wp-container-core-group-is-layout-e9fa3e28 wp-block-group-is-layout-grid\">\n<div class=\"wp-block-group content-card is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Kur kontrollet d\u00ebshtojn\u00eb<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>N\u00ebse nuk mund t\u00eb mb\u00ebshteteni m\u00eb te nj\u00eb kontroll, Solva rillogarit madh\u00ebsin\u00eb e kampioneve dhe hapave t\u00eb programit q\u00eb preken<\/li>\n\n<li>P\u00ebrfundimi mbetet i bllokuar derisa ta zgjidhni<\/li>\n\n<li>Gjetjet e mbulimit tregojn\u00eb risqet pa p\u00ebrgjigje<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Kampionimi dhe evidenca<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>Kampionim me nj\u00ebsi monetare, i rast\u00ebsish\u00ebm dhe sistematik<\/li>\n\n<li>Far\u00eb e riprodhueshme, z\u00ebra ky\u00e7 dhe ngarkimi i popullat\u00ebs<\/li>\n\n<li>P\u00ebrjashtimet nga konfirmimet kalojn\u00eb n\u00eb p\u00ebrmbledhjen e anomalive<\/li>\n\n<li>Letra pune me shenja verifikimi dhe bashk\u00ebngjitje<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Firmosje q\u00eb mund t\u2019i besoni<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>Ndryshimi i nj\u00eb letre pune e anulon firmosjen e saj<\/li>\n\n<li>Firmosje sipas seksionit dhe pyetje me diskutime<\/li>\n\n<li>Rishikim i cil\u00ebsis\u00eb s\u00eb angazhimit n\u00eb dy faza, me ndalim t\u00eb detyruesh\u00ebm p\u00ebrpara miratimit t\u00eb raportit<\/li>\n\n<li>Rik\u00ebrkim i fjal\u00ebkalimit kur firmos nj\u00eb partner ose rishikues<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Listat e kontrollit t\u00eb shpalosjeve<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>SNRF, me 563 z\u00ebra<\/li>\n\n<li>SKK, me 276 z\u00ebra<\/li>\n\n<li>US GAAP<\/li>\n\n<li>Importoni listat tuaja nga nj\u00eb skedar Excel<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Entitetet me interes publik<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>Kandidat\u00ebt p\u00ebr \u00e7\u00ebshtje kryesore t\u00eb auditimit dhe koh\u00ebzgjatja e angazhimit<\/li>\n\n<li>Raporti p\u00ebr komitetin e auditimit<\/li>\n\n<li>Kujtesa p\u00ebr raportimet tek autoritetet mbik\u00ebqyr\u00ebse<\/li>\n\n<li>Solva mban regjistrimin dhe firma juaj d\u00ebrgon raportin<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Dosja e firm\u00ebs suaj<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>Biblioteka t\u00eb ndryshueshme risqesh, kontrollesh dhe programesh<\/li>\n\n<li>Kalim te viti pasardh\u00ebs<\/li>\n\n<li>Ky\u00e7je e arkivit me regjist\u00ebr ndryshimesh<\/li>\n\n<li>Eksportoni t\u00eb gjitha t\u00eb dh\u00ebnat e firm\u00ebs suaj<\/li>\n<\/ul>\n\n\n<\/div>\n<\/div>\n\n\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull band band--tint has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group alignwide band__inner is-layout-flow wp-block-group-is-layout-flow\">\n<h2 class=\"wp-block-heading section-title\">Detajet<\/h2>\n\n\n\n<p class=\"band__intro wp-block-paragraph\">Disa funksione varen nga plani juaj.<\/p>\n\n\n\n<div class=\"wp-block-group detail-cols is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-group detail-col is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Standardet<\/h3>\n\n\n\n<ul class=\"wp-block-list chip-list\">\n<li>Seria SNA 200<\/li>\n\n<li>SNA 300\u2013330<\/li>\n\n<li>SNA 450\u2013580<\/li>\n\n<li>SNA 700\/701\/705<\/li>\n\n<li>ISQM 2<\/li>\n\n<li>K\u00ebrc\u00ebnimet sipas IESBA<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">N\u00eb Shqip\u00ebri: Rregullorja e BMP-s\u00eb 44\/2025, nenet 28\u201331, lista e kontrollit SKK dhe Ligji 9917 p\u00ebr parandalimin e pastrimit t\u00eb parave.<\/p>\n\n\n<\/div>\n\n<div class=\"wp-block-group detail-col is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Kuadrot dhe angazhimet<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>SNRF, SNRF p\u00ebr NVM-t\u00eb, US GAAP dhe standardet komb\u00ebtare<\/li>\n\n<li>Auditim, rishikim, kompilim dhe procedura t\u00eb r\u00ebna dakord<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group detail-col is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Rolet dhe gjuh\u00ebt<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>Administrator, Partner, Menaxher, Auditor i lart\u00eb dhe Staf<\/li>\n\n<li>Sh\u00ebnimi i auditorit ligjor dhe rishikues t\u00eb jasht\u00ebm t\u00eb cil\u00ebsis\u00eb<\/li>\n\n<li>Nd\u00ebrfaqja, dokumentet e gjeneruara dhe manuali n\u00eb anglisht dhe shqip<\/li>\n<\/ul>\n\n\n<\/div>\n\n<div class=\"wp-block-group detail-col is-layout-flow wp-block-group-is-layout-flow\">\n<h3 class=\"wp-block-heading\">Siguria<\/h3>\n\n\n\n<ul class=\"wp-block-list check-list\">\n<li>T\u00eb dh\u00ebnat e \u00e7do firme t\u00eb izoluara n\u00eb nivel baze t\u00eb dh\u00ebnash<\/li>\n\n<li>Llogari vet\u00ebm me ftes\u00eb<\/li>\n\n<li>Seanca q\u00eb rinovohen, pajisje t\u00eb besuara dhe revokim<\/li>\n\n<li>Mb\u00ebshtetje me k\u00ebrkesa dhe nivele sh\u00ebrbimi<\/li>\n<\/ul>\n\n\n<\/div>\n<\/div>\n\n\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull band has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group alignwide band__inner is-layout-flow wp-block-group-is-layout-flow\">\n<h2 class=\"wp-block-heading section-title\">Zgjidhjet tona t\u00eb tjera<\/h2>\n\n\n\n<div class=\"wp-block-group product-cards product-cards--other is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-group content-card product-card product-card--link is-layout-flow wp-block-group-is-layout-flow\">\n<figure class=\"wp-block-image product-logo\"><a href=\"\/sq\/services\/it-solutions\/billy-e-invoicing\/\"><img loading=\"lazy\" decoding=\"async\" height=\"164\" width=\"692\" src=\"\/wp-content\/themes\/wp-starter\/assets\/images\/products\/billy-bridge.svg\" alt=\"Billy Bridge\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fiskalizim dhe faturim elektronik p\u00ebr bizneset shqiptare, me Billy POS dhe Billy PMS si shtesa.<\/p>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card product-card product-card--link is-layout-flow wp-block-group-is-layout-flow\">\n<figure class=\"wp-block-image product-logo\"><a href=\"\/sq\/services\/it-solutions\/billy-peppol\/\"><img loading=\"lazy\" decoding=\"async\" height=\"164\" width=\"461\" src=\"\/wp-content\/themes\/wp-starter\/assets\/images\/products\/billy-peppol.svg\" alt=\"Billy Peppol\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Ofrues i autorizuar i Peppol Access Point dhe SMP p\u00ebr d\u00ebrgimin dhe marrjen e faturave elektronike.<\/p>\n\n\n<\/div>\n\n<div class=\"wp-block-group content-card product-card product-card--link is-layout-flow wp-block-group-is-layout-flow\">\n<figure class=\"wp-block-image product-logo\"><a href=\"\/sq\/services\/it-solutions\/avero\/\"><img loading=\"lazy\" decoding=\"async\" height=\"180\" width=\"644\" src=\"\/wp-content\/themes\/wp-starter\/assets\/images\/products\/avero.svg\" alt=\"aVero\" \/><\/a><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Kontabilitet dhe menaxhim financiar, nga libri i madh te pasqyrat ligjore.<\/p>\n\n\n<\/div>\n<\/div>\n\n\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull band band--cta has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group alignwide is-style-device has-lines has-lines--cta cta-band has-base-color has-dark-teal-background-color has-text-color has-background is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-group cta-band__text is-layout-flow wp-block-group-is-layout-flow\">\n<h2 class=\"wp-block-heading has-base-color has-text-color\">Shikoni Solva n\u00eb nj\u00eb dosje auditimi reale<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Do t\u2019i udh\u00ebheqim partner\u00ebt dhe menaxher\u00ebt tuaj n\u00ebp\u00ebr dosje, nga pranimi te raporti.<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-light\"><a class=\"wp-block-button__link wp-element-button\" href=\"\/sq\/contact\/\">K\u00ebrkoni nj\u00eb demonstrim<\/a><\/div>\n<\/div>\n<\/div>\n\n<div class=\"cta-person\">\n\t<p class=\"cta-person__label\">Kontakti juaj<\/p>\n\t<p class=\"cta-person__name\">Nexia Albania<\/p>\n\t\t<a href=\"mailto:office@nexia.al\">office@nexia.al<\/a>\n\t\t\t<a href=\"tel:+355696063555\">+355696063555<\/a>\n\t<\/div>\n\n\n\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Solva z\u00ebvend\u00ebson tabelat, dokumentet Word dhe PDF-t\u00eb e shp\u00ebrndara me nj\u00eb dosje auditimi ku punon gjith\u00eb ekipi juaj.<\/p>","protected":false},"author":0,"featured_media":0,"parent":12,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-wide","meta":{"_acf_changed":false,"nexia_contact_person":"orjana-kalaja","footnotes":""},"class_list":["post-312","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/312","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/types\/page"}],"replies":[{"embeddable":true,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/comments?post=312"}],"version-history":[{"count":2,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/312\/revisions"}],"predecessor-version":[{"id":321,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/312\/revisions\/321"}],"up":[{"embeddable":true,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/12"}],"wp:attachment":[{"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/media?parent=312"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}