presentation elvis ziu - deloitte united states · 2021. 1. 16. · elvis ziu partner. le te...
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![Page 1: Presentation Elvis Ziu - Deloitte United States · 2021. 1. 16. · Elvis Ziu Partner. Le te flasimper: Quo Vadis Audit Opinioni nukmjafton Ne dime ate qedime Si teshtojmevlere. Quo](https://reader036.vdocuments.site/reader036/viewer/2022071302/60a9f76b8a587a7652160739/html5/thumbnails/1.jpg)
Doni të keni ndikim më të madh? Bëni dicka të re.
Elvis ZiuPartner
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Le te flasim per:
Quo Vadis Audit
Opinioni nuk mjafton
Ne dime ate qe dime
Si te shtojme vlere
![Page 3: Presentation Elvis Ziu - Deloitte United States · 2021. 1. 16. · Elvis Ziu Partner. Le te flasimper: Quo Vadis Audit Opinioni nukmjafton Ne dime ate qedime Si teshtojmevlere. Quo](https://reader036.vdocuments.site/reader036/viewer/2022071302/60a9f76b8a587a7652160739/html5/thumbnails/3.jpg)
Quo Vadis Audit
![Page 4: Presentation Elvis Ziu - Deloitte United States · 2021. 1. 16. · Elvis Ziu Partner. Le te flasimper: Quo Vadis Audit Opinioni nukmjafton Ne dime ate qedime Si teshtojmevlere. Quo](https://reader036.vdocuments.site/reader036/viewer/2022071302/60a9f76b8a587a7652160739/html5/thumbnails/4.jpg)
Quo Vadis Audit
The World in 2020
• Full of uncertainty - politically and economically
• Change will happen continuously and quickly
• To respond effectively, companied will need to be adaptable, flexible and agile
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According to an Oxford University recent study, the profession of Accountants and Auditors has a 94% chance of being fully automated in the near future.
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Proceset ekzekutohen ngasisteme
Kontrolle te automatizuara
Teknologjia si platformenderveprimi
Teknologjia siproduct/sherbim
Teknologjia
Sasia e te dhenave ne rritje
Tipet e te dhenave qeshfrytezohen ne
vendimmarrje
Validimi i te dhenave
Konkluzione bazuar ne fakte
Sasia e te dhenave
Dinamika e nderrimit tetregut
Kompleksiteti itransaksioneve
Interesa te shumfishte e konkurues
Kompleksiteti
Siguri jo vetem per shifrat
Kerkesa ne rritje ngarregullatoret, qeveria,
financuesit etj.
Asistence pertej sigurise
Presioni mbi kostot
Kerkese me e larte
Forcat qe po i japin forme profesionit
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Cfare kerkohet nga auditoret
The World in 2020
• Full of uncertainty - politically and economically
• Change will happen continuously and quickly
• To respond effectively, companied will need to be adaptable, flexible and agile
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![Page 7: Presentation Elvis Ziu - Deloitte United States · 2021. 1. 16. · Elvis Ziu Partner. Le te flasimper: Quo Vadis Audit Opinioni nukmjafton Ne dime ate qedime Si teshtojmevlere. Quo](https://reader036.vdocuments.site/reader036/viewer/2022071302/60a9f76b8a587a7652160739/html5/thumbnails/7.jpg)
Opinioni nuk mjafton
![Page 8: Presentation Elvis Ziu - Deloitte United States · 2021. 1. 16. · Elvis Ziu Partner. Le te flasimper: Quo Vadis Audit Opinioni nukmjafton Ne dime ate qedime Si teshtojmevlere. Quo](https://reader036.vdocuments.site/reader036/viewer/2022071302/60a9f76b8a587a7652160739/html5/thumbnails/8.jpg)
Opinioni nuk mjafton
Gjetje Analiza
Rekomandime Zgjidhje
E shkuara
Mosperfshirja
E sotmja - E ardhmja
Bashkepunim
Kerkohet nje thellim me i madh ne njohjen e biznesit
Analiza e te dhenave duhet bere me qellimper te ndikuar te ardhmen
Nevojiten ide te qarta / inovative per tekrijuar impakt
Qartesi ne rolin qe merret persiper per teruajtur pavaresine dhe perjashtuar konfliktin e interesit
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Jo vetem Por
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Ne dime ate qe dime
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Kontabilitetin
Auditoret nuk dine vetem te bejne barazime
Perdorimine
Resurseve
Cfare burimeshshfrytezonkompania dhemarredheniet me palet.
Risqet
Risqet ndaj tecilave ekspozohetaktiviteti.
Proceset
Analizen e proceseveqe vejne ne shfrytezim resurset.
Analizen e te Dhenave
Analizen e te dhenavefinanciare e jo financiare
Sistemin e kontrollit
Njohjen dhetestimin e sistemitte kontrollit
PerformancenFinanciare
Kuptimin mbiperformancen financiare
Qeverisjen
Sistemin qeverisesse kompanise.
Kontabilitetin si teorie si eshteimplemtuar ne kompani.
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Si te shtojme vlere
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Me teper siguri
• Angazhime per sigurine e paleve te treta
• Siguri mbiperputhshmerine
• Siguri per raporterregullative
• Siguri mbi kontrollet
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Si te shtojme vlere
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Planifikim/Monitorim
• Planifim financiar e buxhetim
• Monitorim i buxhetit• Analize e indikatoreve• Keshillim financiar• Menaxhim i risqeve
financiare
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Si te shtojme vlere
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Keshillim Kontabel
• Permiresimi i procesitte raportimit financiar
• Zbatimi i standartevete reja (IFRS 9, 15 etj)
• Ceshtje kontabel gjateshitblerjeve/bashkime/ndarje te kompanive
• Sistemet kontabel
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Si te shtojme vlere
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Analize te dhenash
Qe te mbeshtetetvendimmarja per:
• Iniciativash tregu
• Vendime cmimesh, kostosh etj.
• Strategji financimi
• Identifikim mashtrimeshe gabimesh, etj.
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Si te shtojme vlere
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• Zhvillim i strukturaveqeverisese
• Ndarje e pergjegjesive• Identifikimi i mangesive ne
kontrolle• Ndertimi i kontrolleve ne
procese• Monitorim i kontrolleve
permes procedurave
Kontroll dhe qeverisje
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Si te shtojme vlere