{"id":45471,"date":"2025-12-16T15:59:18","date_gmt":"2025-12-16T15:59:18","guid":{"rendered":"https:\/\/radiojehona.com\/?p=45471"},"modified":"2025-12-16T15:59:19","modified_gmt":"2025-12-16T15:59:19","slug":"revizioni-konstatoi-parregullsi-serioze-ne-operacionet-financiare-te-lotarise-shteterore-te-rmv-se","status":"publish","type":"post","link":"https:\/\/radiojehona.mk\/?p=45471","title":{"rendered":"Revizioni konstatoi parregullsi serioze n\u00eb operacionet financiare t\u00eb Lotaris\u00eb Shtet\u00ebrore t\u00eb RMV-s\u00eb"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"765\" height=\"528\" src=\"https:\/\/radiojehona.com\/wp-content\/uploads\/2025\/12\/481200561_619675990775017_2662374217304355621_n-e1765885484116.webp\" alt=\"\" class=\"wp-image-45472\" srcset=\"https:\/\/radiojehona.mk\/wp-content\/uploads\/2025\/12\/481200561_619675990775017_2662374217304355621_n-e1765885484116.webp 765w, https:\/\/radiojehona.mk\/wp-content\/uploads\/2025\/12\/481200561_619675990775017_2662374217304355621_n-e1765885484116-300x207.webp 300w\" sizes=\"(max-width: 765px) 100vw, 765px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Enti Shtet\u00ebror i Revizionit ka kryer auditime t\u00eb pasqyrave financiare dhe p\u00ebrputhshm\u00ebris\u00eb s\u00eb Shoq\u00ebris\u00eb Aksionare p\u00ebr Organizimin e Loj\u00ebrave t\u00eb Fatit \u2013 Lotaria Shtet\u00ebrore e Republik\u00ebs s\u00eb Maqedonis\u00eb p\u00ebr vitin 2024, dhe ka p\u00ebrcaktuar se pasqyrat financiare nuk mund t\u00eb konsiderohen plot\u00ebsisht t\u00eb besueshme, dhe p\u00ebrputhshm\u00ebria me rregulloret ligjore dhe politikat e p\u00ebrcaktuara \u00ebsht\u00eb e pafavorshme, transmeton Portalb.mk.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Auditor\u00ebt thon\u00eb se jan\u00eb gjetur parregullsi serioze, duke p\u00ebrfshir\u00eb dyshime p\u00ebr keqp\u00ebrdorim t\u00eb parave t\u00eb gatshme, regjistrim t\u00eb pasakt\u00eb t\u00eb transaksioneve dhe aseteve materiale, pasakt\u00ebsi n\u00eb detyrimet tatimore, parregullsi n\u00eb prokurimin publik dhe sponsorizimet, si dhe sistem jofunksional t\u00eb auditimit dhe kontrolleve t\u00eb brendshme.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Disa nga rekomandimet nga auditimet e m\u00ebparshme jan\u00eb zbatuar pjes\u00ebrisht ose nuk jan\u00eb zbatuar fare, dhe ekziston rreziku i vjet\u00ebrimit teknologjik t\u00eb pajisjeve t\u00eb blera dhe mosmbulimit t\u00eb rreziqeve t\u00eb caktuara financiare.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">U jan\u00eb dh\u00ebn\u00eb rekomandime autoriteteve kompetente dhe menaxhmentit t\u00eb kompanis\u00eb p\u00ebr t\u00eb kap\u00ebrcyer situatat e identifikuara.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">U shqyrtua p\u00ebrgjigja e drejtorit t\u00eb Lotaris\u00eb Shtet\u00ebrore ndaj draft raportit, ku disa nga v\u00ebrejtjet u pranuan, disa pjes\u00ebrisht dhe disa nuk u pranuan p\u00ebr shkak t\u00eb munges\u00ebs s\u00eb provave, thuhet n\u00eb raportin e revizionit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ndryshe n\u00eb k\u00ebt\u00eb institucion, vitin e kaluar dhe n\u00eb gjysm\u00ebn e k\u00ebtij viti u zbuluan skandale korrupsioni, p\u00ebr \u00e7ka u arrestuan dhjet\u00ebra persona.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kujtojm\u00eb se Enti Shtet\u00ebror i Revizionit kreu revizionin e raporteve financiare s\u00eb bashku me revizionin e pajtueshm\u00ebris\u00eb edhe t\u00eb Agjencis\u00eb s\u00eb Filmit t\u00eb Republik\u00ebs s\u00eb Maqedonis\u00eb s\u00eb Veriut p\u00ebr vitin 2024. Me revizionin e kryer p\u00ebr vitin 2024 \u00ebsht\u00eb shprehur mendim i pafavorsh\u00ebm lidhur me realitetin dhe objektivitetin e raporteve financiare dhe p\u00ebr pajtueshm\u00ebrin\u00eb me rregullativ\u00ebn ligjore, udh\u00ebzimet dhe politikat e vendosura.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gjendjet e konstatuara me revizionin e kryer p\u00ebr vitin 2024 \u00e7ojn\u00eb n\u00eb p\u00ebrfundimin se gjendjet e p\u00ebrcaktuara me Raportin P\u00ebrfundimtar t\u00eb Revizorit t\u00eb Autorizuar Shtet\u00ebror p\u00ebr vitin 2021, si edhe me raportet e revizionit nga periudha e m\u00ebparshme, po p\u00ebrs\u00ebriten dhe dob\u00ebsit\u00eb e konstatuara nuk jan\u00eb tejkaluar. N\u00eb vitin 2024 ekziston nj\u00eb ndryshim i vazhduesh\u00ebm i struktur\u00ebs udh\u00ebheq\u00ebse, q\u00eb ndikon n\u00eb m\u00ebnyr\u00ebn e funksionimit dhe n\u00eb realizimin e q\u00ebllimit kryesor t\u00eb Agjencis\u00eb p\u00ebr t\u00eb cilin \u00ebsht\u00eb themeluar. Agjencia e Filmit vazhdimisht p\u00ebrballet me munges\u00eb t\u00eb kapaciteteve kadrovike me staf profesionist dhe t\u00eb kualifikuar n\u00eb sektor\u00ebt q\u00eb jan\u00eb ky\u00e7 p\u00ebr veprimtarin\u00eb, gj\u00eb q\u00eb ndikon n\u00eb cil\u00ebsin\u00eb e realizimit t\u00eb veprimtaris\u00eb dhe pun\u00ebs s\u00eb Agjencis\u00eb. K\u00ebt\u00eb mang\u00ebsi e plot\u00ebson n\u00ebp\u00ebrmjet angazhimit t\u00eb personave me kontrat\u00eb n\u00eb vep\u00ebr pa zbatuar procedur\u00eb p\u00ebr plot\u00ebsimin e kushteve dhe kualifikimeve p\u00ebr vendet e pun\u00ebs adekuate.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Enti Shtet&euml;ror i Revizionit ka kryer auditime t&euml; pasqyrave financiare dhe p&euml;rputhshm&euml;ris&euml; s&euml; Shoq&euml;ris&euml; Aksionare p&euml;r Organizimin e Loj&euml;rave t&euml; Fatit &ndash; Lotaria Shtet&euml;rore e Republik&euml;s s&euml; Maqedonis&euml; p&euml;r vitin 2024, dhe ka p&euml;rcaktuar se pasqyrat financiare nuk mund t&euml; konsiderohen plot&euml;sisht t&euml; besueshme, dhe p&euml;rputhshm&euml;ria me rregulloret ligjore dhe politikat e p&euml;rcaktuara &euml;sht&euml; e [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":45472,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-45471","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vendi"],"_links":{"self":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts\/45471","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=45471"}],"version-history":[{"count":1,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts\/45471\/revisions"}],"predecessor-version":[{"id":45473,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/posts\/45471\/revisions\/45473"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=\/wp\/v2\/media\/45472"}],"wp:attachment":[{"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=45471"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=45471"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radiojehona.mk\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=45471"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}