Welcome to Risk And Audit

Rruga Kajo Karafili, Nr.10/1/17
Tirane, Albania 1001

+355692065692
info@riskandaudit.com.al

The overall purpose of this Evaluation was to assess the processes and outcomes of the work of US Agency for International Development Albania (USAID/Albania) through three local awardees (Agro Capital (AC) (1,499,224$), Building Human and Institutional Capacities (BHIC) (2,824,980$), Supporting Agriculture Vital Sectors (SAVS) (1,717,099$)). This evaluation was an essential step to identify the major…
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The overall purpose of this Country Programme Evaluation was to be a quasi end-of-programme cycle evaluation to assess the performance of the United Nations Population Fund (UNFPA) Albania within the Common Country Program for Albania for 2012-2016. This evaluation examined factors that have facilitated or hindered achievements, and documented the lessons learned to inform the…
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This article describes that bank’s business goals and objectives, consultation with board of directors and audit committees, Bank of Albania policies, economic and social conditions of Albania, expectations of external stakeholders, bank’s risks, the work of other internal and external assurance are some of the factors that shall be considered by the head of internal…
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This paper discuss whether the public sector in Albania needs to establish the audit committee as a demand for enhanced quality of services and accountability over the use of public funds is increasing. It recommends the their establishment across the public sector as a practice strongly recommended in the central government bodies in UK. Such…
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This paper analyzes that embryonic risk culture of Albanian public sector, the lack of skilled internal audit resources and a little understanding of both managers and internal auditors with regard to contribution of internal audit in risk management and corporate governance system are the main reason why the risk based model is not yet applied.…
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This is Albanian’s first Annual Report on Corporate Social Responsibility published by the Ministry of Economic Development, Trade and Entrepreneurship. This report accurately reflects CSR development in the Country since the UNDP Baseline Study on Corporate Social Responsibility (2008). The CRS analysis is conducted across the three stakeholders groups which, indicates that Albania has made…
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Survey results highlight modest efforts in CRS audit activities within banking sector, in Albania although the growing nature of CSR risks and the business ethics, embedded in core corporate values of some banks.

This research – book presents the efforts of Albanian government to enhance the internal audit profession in the context of post-communist democracy that aspires for European Union integration. It explores the actual state of internal audit profession in Albania, shifting it to some extent toward a new consultant role meeting IIA standards; assess regulations, guideline…
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This research paper finds out that Audit Committees are not best practices established in every country .However, it reveals that lack of such committees put into question the achievement of good governance objectives to address any concerns of auditors that go beyond management responsibilities; It recommends establishing the Audit Committees across the public sector as…
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This research paper analyzes that the embryonic risk culture of Albanian public sector, the lack of skilled internal audit resources and a little understanding of both managers and internal auditors with regard to the contribution of internal audit in risk management and corporate governance system aimed at achieving the government organizations objectives are the main…
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About Us

The Risk&Audit is an Albanian consulting firm on governance, risk and controls issues. We partner with international consultants to advise clients from the private and public sector in Region to identify their highest-value opportunities, address their most critical challenges, and improve their governance arrangements.

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