Dy ekspert\u00ebt e pajtuar p\u00ebr auditimin ligjor t\u00eb pasqyrave financiare t\u00eb kompanis\u00eb q\u00eb ka me koncesion inceneratorin e Tiran\u00ebs kan\u00eb dh\u00ebn\u00eb dor\u00ebheqjen nga detyra duke refuzuar t\u00eb b\u00ebjn\u00eb raportin e auditimit p\u00ebr vitin e kaluar. Dy audituesit ligjor\u00eb, Edlir Shabani dhe Nerisa Kazazi ishin pajtuar nga kompania Integrated Energy n\u00eb shkurt t\u00eb k\u00ebtij viti p\u00ebr t\u00eb b\u00ebr\u00eb raportin e auditimit t\u00eb kompanis\u00eb p\u00ebr vitin ushtrimor 2022.<\/p>\n
Por p\u00ebrmes nj\u00eb letre drejtuar Bordit t\u00eb Mbikqyrjes Financiare, IEKA-s dhe administratorit shtet\u00ebror t\u00eb kompanis\u00eb Integrated Energy, Shabani dhe Kazazi kan\u00eb njoftuar dor\u00ebheqjen me argumentin se pas sekuestrimit t\u00eb shoq\u00ebris\u00eb dhe pasi kan\u00eb par\u00eb lajmet n\u00eb media kan\u00eb kuptuar se jan\u00eb mashtruar nga drejtuesit e kompanis\u00eb Integrated Energy.<\/p>\n
\u201cNga zhvillimet e fundit, sipas mediave vizive dhe t\u00eb shkruara vler\u00ebsohet\/hamend\u00ebsohet se zot\u00ebruesit e kapitalit themeltar t\u00eb shoq\u00ebris\u00eb nuk jan\u00eb ata q\u00eb pasqyrohen n\u00eb ekstraktet p\u00ebrkat\u00ebse n\u00eb Qendr\u00ebn Komb\u00ebtare t\u00eb Biznesit\u201d thuhet n\u00eb let\u00ebr.<\/p>\n
Sipas audituesve, n\u00eb k\u00ebto kushte ata nuk mund t\u00eb vler\u00ebsojn\u00eb dhe analizojn\u00eb t\u00eb dh\u00ebnat mbi drejtimin de facto dhe de jure t\u00eb shoq\u00ebris\u00eb.<\/p>\n
\u201cNe si auditues gjykojm\u00eb se mund t\u00eb kemi r\u00ebn\u00eb pre e mashtrimit lidhur me v\u00ebrtet\u00ebsin\u00eb dhe ligjshm\u00ebrin\u00eb e organeve drejtuese, zot\u00ebruese t\u00eb kapitalit t\u00eb entitetit si dhe rrjedhimisht edhe t\u00eb v\u00ebrtet\u00ebsis\u00eb dhe ligjshm\u00ebris\u00eb t\u00eb p\u00ebrfaq\u00ebsuesit ligjor. Po k\u00ebshtu gjykojm\u00eb se mund t\u00eb kemi r\u00ebn\u00eb pre e mashtrimit edhe p\u00ebr v\u00ebrtet\u00ebsin\u00eb apo ligjshm\u00ebrin\u00eb e politikave drejtuese, veprimeve apo transaksioneve t\u00eb kompanis\u00eb,\u201d vijon letra e dor\u00ebheqjes.<\/p>\n
P\u00ebr k\u00ebt\u00eb arsye, dy audituesit thon\u00eb se japin dor\u00ebheqjen e parevokueshme nga ky mision.<\/p>\n
Heqje p\u00ebrgjegj\u00ebsie<\/strong><\/p>\n Raporti i auditimit \u00ebsht\u00eb dokumenti q\u00eb certifikon v\u00ebert\u00ebsin\u00eb e pasqyrave financiare dhe bilancit t\u00eb nj\u00eb kompanie private. Sipas ligjit n\u00eb Shqip\u00ebri, \u00e7do subjekt me qarkullim m\u00eb t\u00eb madh se 30 milion\u00eb lek\u00eb n\u00eb vit, \u00ebsht\u00eb e detyruar q\u00eb t\u00eb hartoj\u00eb dhe depozitoj\u00eb pran\u00eb Tatimeve, por edhe institucioneve t\u00eb tjera shtet\u00ebrore raportin e auditimit, t\u00eb kryer nga nj\u00eb auditues ligjor i licencuar.<\/p>\n Letra e dy audituesve \u00ebsht\u00eb qartazi heqje p\u00ebrgjegj\u00ebsie p\u00ebr shkak t\u00eb l\u00ebmshit, por edhe mashtrimeve q\u00eb kan\u00eb ndodhur me transaksionet financiare t\u00eb inceneratorit t\u00eb Tiran\u00ebs, tashm\u00eb i sekuestruar nga SPAK.<\/p>\n P\u00ebr t\u2019i shp\u00ebtuar p\u00ebrgjegj\u00ebsis\u00eb ligjore dy audituesit kan\u00eb marr\u00eb dhe nj\u00eb miratim nga IEKA p\u00ebr dor\u00ebheqjen e tyre. Por Edlir Shabani \u00ebsht\u00eb audituesi ligjor q\u00eb ka b\u00ebr\u00eb raportin e auditimit t\u00eb inceneratorit edhe p\u00ebr vitin 2021.<\/p>\n Nuk dihet se \u00e7far\u00eb gjetjesh dhe \u00e7far\u00eb opinioni ka dh\u00ebn\u00eb zoti Shabani n\u00eb auditimin e pasqyrave financiare t\u00eb vitit 2021, pasi raporti i auditimit nuk \u00ebsht\u00eb publikuar asnj\u00ebher\u00eb n\u00eb Qendr\u00ebn Komb\u00ebtare t\u00eb Biznesit, \u00e7ka p\u00ebrb\u00ebn nj\u00eb tjet\u00ebr shkelje ligjore.<\/p>\n Por edhe pse ka patur akses tek llogarit\u00eb e kompanis\u00eb p\u00ebr dy vite rresht, ai thot\u00eb n\u00eb letr\u00ebn e dor\u00ebheqjes se e kuptoi se ishte mashtruar vet\u00ebm pas sekuestrimit t\u00eb kompanis\u00eb dhe pasi pa lajmet n\u00eb media dhe portale.<\/p>\n Zhvillimet n\u00eb hetimin e incenerator\u00ebve dhe faktimi nga ana e prokuroris\u00eb t\u00eb mashtrimit financiar dhe skemave t\u00eb evazionit hedhin pik\u00ebpyetje jo t\u00eb vogla mbi rolin e audituesve ligjor\u00eb, n\u00ebse ata e kan\u00eb kryer si\u00e7 duhet detyr\u00ebn q\u00eb u ngarkon ligji apo kan\u00eb certifikuar paligjshm\u00ebri. Tashm\u00eb mbetet p\u00ebr t\u2019u par\u00eb n\u00ebse k\u00ebta auditues do t\u00eb vihen n\u00ebn hetim nga Bordi i Mbikqyrjes Financiare, institucioni q\u00eb licencon por edhe kontrollon pun\u00ebn e audituesve ligjor.<\/p>\n","protected":false},"excerpt":{"rendered":" Dy ekspert\u00ebt e pajtuar p\u00ebr auditimin ligjor t\u00eb pasqyrave financiare t\u00eb kompanis\u00eb q\u00eb ka me koncesion inceneratorin e Tiran\u00ebs kan\u00eb dh\u00ebn\u00eb dor\u00ebheqjen nga detyra duke refuzuar t\u00eb b\u00ebjn\u00eb raportin e auditimit p\u00ebr vitin e kaluar. Dy audituesit ligjor\u00eb, Edlir Shabani dhe Nerisa Kazazi ishin pajtuar nga kompania Integrated Energy n\u00eb shkurt t\u00eb k\u00ebtij viti p\u00ebr …<\/p>\n","protected":false},"author":4,"featured_media":52742,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[40],"tags":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/posts\/59163"}],"collection":[{"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/comments?post=59163"}],"version-history":[{"count":0,"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/posts\/59163\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/media\/52742"}],"wp:attachment":[{"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/media?parent=59163"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/categories?post=59163"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/foltore.al\/index.php\/wp-json\/wp\/v2\/tags?post=59163"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}