• Programi i informatizuar “Audit Pack for Smes”

01. Analiza e Matrices se Rrezikut

• Materiale Ndihmëse 

01. Case Study KDO-LLP 7-8-June-18 Tirana
02. Risk analysis matrix inherent risks 7-8-June-18-Tirana
03. Risk analysis matrix notice-7-8-June-18-Tirana
04. Presentation AUDIT PACK SMEs, 7-8-June-2018 Tirana
05. Prezantim AUDIT PACK per SME-te
06. Pack SMEs-ISA in Albania AB-GL-V1
07. Pack SMEs-ISA Operating instructions
08. Presentation Pack SMEs ISA
09. Projekti EQFINREP i Bankes Boterore
10. Risk based approach flow chart