Committee for the Oversight of Public Finances

  • Monday, 11.12.2017 10:00
  • Committee meetting Room: N 225
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 16.11.2017;
3. First Reading of the Draft Law on Public Internal Financial Controle, no. 06/L-021;
4. Review of the annual work plan, of the National Audit Office for the auditing Season 2017/2018;
5. Discussion regarding the review of individual audit reports;
6. Others.

 

  • Thursday, 16.11.2017 10:00
  • Committee meetting Room: S-I
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 09.11.2017;
3. Review of the annual report of the performance of the National Audit Office and the report on financial statements audited for the year 2016, Invited Auditor General Mr. Besnik Osmani;
4. Review of the annual work plan, of the National Audit Office for the auditing
Season 2017/2018;
5. Others.

 

  • Thursday, 09.11.2017 10:00
  • Committee meetting Room: S-I
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meetings held on 17.10.2017 and on 19.10.2017;
3. Review of the annual Report on functioning of the Internal Control System of the
Public Finance in the Public Sector of Kosovo for the year 2016;
4. Review and approval of Committee working plan for 2017;
5. Others;

 

  • Thursday, 19.10.2017 10:00
  • Committee meetting Room: S-I
  •  

Agenda:

1. Approval of the agenda;
2. Drawing of the lottery related to the Audit of Annual Financial Reports and Reports
Of Financial Statements of the Campaign of political Entities for 2013, 2014, 2015 and
2016;
3. Others.

 

  • Tuesday, 17.10.2017 10:00
  • Committee meetting Room: N 303
  •  

Agenda:

1. Approval of the agenda;
2. Approval of the minutes of Committee meeting held on 12.10.2017;
3. Review of the Annual Audit Report for 2016;
4. Discussion concerning the assignment of the lottery related to the Audit of Annual
Financial Reports and Reports of Financial Statements of the Campaign of political
Entities for 2013, 2014, 2015 and 2016;
5. Others;

 

Minutes and transcripts   Reports   Draft Law Amendments   Other  

Contacts

 
Antigona Ibraj Position: Coordinator Email: [email protected] Telephone: 038 200 10 625; 044 178 235
 
 
Mehmet Simnica Position: Field Officer Email: [email protected] Telephone: 038 200 10 668; 044 418 107