Auditimi i jep besueshm\u00ebri biznesit tuaj, duke rritur besimin dhe duke forcuar integritetin dhe besueshm\u00ebrin\u00eb e ekipit tuaj drejtues.<\/p>\n\n\n\n
Kryejm\u00eb auditime me cil\u00ebsi t\u00eb lart\u00eb q\u00eb i shtojn\u00eb vler\u00eb biznesit tuaj, p\u00ebrmes mjeteve t\u00eb fuqishme t\u00eb auditimit, njohjes s\u00eb thell\u00eb t\u00eb veprimtaris\u00eb suaj dhe p\u00ebrvoj\u00ebs s\u00eb njer\u00ebzve tan\u00eb, duke respektuar standardet m\u00eb t\u00eb larta t\u00eb pavar\u00ebsis\u00eb, etik\u00ebs dhe objektivitetit profesional dhe duke zbatuar p\u00ebrsosm\u00ebri teknike. Partner\u00ebt dhe menaxher\u00ebt tan\u00eb jan\u00eb kontabilist\u00eb t\u00eb kualifikuar e t\u00eb certifikuar, an\u00ebtar\u00eb t\u00eb IEKA dhe ACCA, me certifikata ushtrimi t\u00eb profesionit p\u00ebr kryerjen e auditimeve ligjore.<\/p>\n\n\n\n
P\u00ebrfshirja e lart\u00eb e partner\u00ebve dhe menaxher\u00ebve n\u00eb sh\u00ebrbimet tona nd\u00ebrton marr\u00ebdh\u00ebnie te t\u00eb cilat mund t\u00eb mb\u00ebshteteni p\u00ebr auditimin dhe nevojat e biznesit tuaj.<\/p>\n\n\n\n
Auditime t\u00eb pasqyrave financiare sipas IFRS dhe Standardeve Komb\u00ebtare t\u00eb Kontabilitetit, si\u00e7 k\u00ebrkohet nga legjislacioni vendas ose me k\u00ebrkes\u00eb vullnetare.<\/p>\n\n\n<\/div>\n\n
Rishikime t\u00eb pasqyrave financiare dhe t\u00eb informacionit financiar.<\/p>\n\n\n<\/div>\n\n
Procedura t\u00eb r\u00ebna dakord me ju dhe raportim i gjetjeve faktike p\u00ebr to.<\/p>\n\n\n<\/div>\n\n
Transaksione me kapitalin themeltar, rishikime t\u00eb sistemeve t\u00eb informacionit dhe sh\u00ebrbime t\u00eb tjera sigurie.<\/p>\n\n\n<\/div>\n<\/div>\n\n\n\n
P\u00ebrdorim nj\u00eb metodologji auditimi t\u00eb bazuar n\u00eb risk, q\u00eb k\u00ebrkon njohje t\u00eb plot\u00eb t\u00eb organizat\u00ebs suaj, t\u00eb q\u00ebllimeve dhe objektivave t\u00eb saj, t\u00eb risqeve kryesore t\u00eb biznesit, t\u00eb operacioneve dhe proceseve financiare. Kjo njohje \u00ebsht\u00eb themeli i nj\u00eb sigurie efektive dhe na jep v\u00ebshtrime q\u00eb i p\u00ebrdorim p\u00ebr t\u2019ju sjell\u00eb vler\u00eb t\u00eb m\u00ebtejshme.<\/p>\n\n\n\n
IFRS vazhdojn\u00eb t\u00eb paraqesin sfida t\u00eb r\u00ebnd\u00ebsishme n\u00eb p\u00ebrgatitjen dhe p\u00ebrdorimin e pasqyrave financiare. Ekspertiza dhe p\u00ebrvoja e partner\u00ebve dhe menaxher\u00ebve tan\u00eb n\u00eb zbatimin e standardeve garantojn\u00eb nj\u00eb proces t\u00eb qet\u00eb dhe pa stres.<\/p>\n\n\n\n
Forca jon\u00eb m\u00eb e madhe jan\u00eb njer\u00ebzit tan\u00eb. Investojm\u00eb burime t\u00eb konsiderueshme n\u00eb trajnimin dhe rekrutimin e talenteve cil\u00ebsore, me nj\u00eb sistem formal mentorimi, zhvillimi dhe vler\u00ebsimi t\u00eb performanc\u00ebs.<\/p>\n\n\n\n
T\u00eb rishikuar n\u00eb m\u00ebnyr\u00eb t\u00eb pavarur.<\/strong> Performanca jon\u00eb vler\u00ebsohet p\u00ebrmes Programit t\u00eb Sigurimit t\u00eb Cil\u00ebsis\u00eb t\u00eb Nexia International dhe nga autoritetet vendase mbik\u00ebqyr\u00ebse, p\u00ebrfshir\u00eb Bordin Publik t\u00eb Mbik\u00ebqyrjes n\u00eb Shqip\u00ebri dhe IEKA. Lexoni raportet tona t\u00eb transparenc\u00ebs<\/a>.<\/p>\n\n\n<\/div>\n\n\n\n Po. Jemi t\u00eb licencuar nga Instituti i Ekspert\u00ebve Kontab\u00ebl t\u00eb Autorizuar (IEKA), me num\u00ebr regjistrimi 166, dat\u00eb 30 korrik 2009, p\u00ebr t\u00eb kryer auditime ligjore t\u00eb pasqyrave financiare kur k\u00ebrkohet nga legjislacioni vendas ose me k\u00ebrkes\u00eb vullnetare.<\/p>\n\n\n<\/details>\n\n\n\n P\u00ebr kompanit\u00eb q\u00eb nuk kan\u00eb detyrim p\u00ebr auditim ligjor, zgjedhja mes nj\u00eb auditimi vullnetar dhe nj\u00eb rishikimi t\u00eb pavarur \u00ebsht\u00eb nj\u00eb vendim i r\u00ebnd\u00ebsish\u00ebm me pasoja t\u00eb gjera. Partner\u00ebt tan\u00eb jan\u00eb n\u00eb dispozicion p\u00ebr ta diskutuar me ju n\u00eb holl\u00ebsi, p\u00ebrfshir\u00eb kostot kundrejt p\u00ebrfitimeve t\u00eb secilit.<\/p>\n\n\n<\/details>\n\n\n\n Auditime ligjore dhe vullnetare sipas IFRS dhe standardeve komb\u00ebtare nga nj\u00eb firm\u00eb e licencuar nga IEKA, me standardet m\u00eb t\u00eb larta t\u00eb pavar\u00ebsis\u00eb, etik\u00ebs dhe objektivitetit.<\/p>","protected":false},"author":0,"featured_media":0,"parent":7,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"nexia_contact_person":"orjana-kalaja","footnotes":""},"class_list":["post-8","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/8","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=8"}],"version-history":[{"count":7,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/8\/revisions"}],"predecessor-version":[{"id":302,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/8\/revisions\/302"}],"up":[{"embeddable":true,"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/pages\/7"}],"wp:attachment":[{"href":"https:\/\/nexia.al\/sq\/wp-json\/wp\/v2\/media?parent=8"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}Pyetje q\u00eb d\u00ebgjojm\u00eb shpesh<\/h2>\n\n\n\n
A jeni t\u00eb licencuar p\u00ebr t\u00eb kryer auditime ligjore?<\/summary>\n
T\u00eb zgjedhim nj\u00eb auditim vullnetar apo nj\u00eb rishikim t\u00eb pavarur?<\/summary>\n
Botime t\u00eb lidhura<\/h2>\n\n\n\n
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