Reports Search Reports Spatial Search Risk-cases Search Risk-cases Graph Traversal
10 results found in 13 ms Page 1 of 1
Audit of the DTI key project Polycom Value Preservation 2030 with a focus on the border security subnetwork
The Swiss Federal Audit Office’s recent review of the Polycom Value Preservation 2030 project highlights effective management and coordination by the Federal Office for Customs and Border Security. Despite the rapid technological transition, the project remains on track for completion by the end of 2024, with dismantling expected by the end of 2025. This audit underscores the project’s robust planning and execution, ensuring Switzerland’s security radio system is up-to-date and reliable. Polycom is the security radio system of Switzerland's authorities and organisations for rescue and security. Due to the manufacturer's change of technology, the system in Switzerland needs to be brought up to date. Parallel operation is necessary as long as both technologies are in use. The Federal Office for Customs and Border Security (FOCBS) is con- tributing around CHF 65 million to this technological development. Together with the Fed- eral Office for Civil Protection (FOCP), the Confederation is investing a total of around CHF 160 million in this project.
Full description
Swiss Federal Audit Office , issued in 2024
Risk cases: $risks.size()
GAO-20-701, COVID-19: Federal Efforts Could Be Strengthened by Timely and Concerted Actions
Overview of the response to the COVID-19 The bimonthly GAO report on efforts related to the COVID-19 pandemic examines key actions the federal government. Among others, interesting points: medical supply chain, future vaccine distribution, data collection and cybersecurity.
Full description
US Government Accountability Office , issued in 2020
Risk cases: 6
Improving government’s planning and spending framework
Value for money vs. short-term planning NAO reviewed the UK government's progress in improving their planning and spending framework. The auditors found that the complex structure and lack of longer term perspective in planning form a significant obstacle to fully benefit from the framework.
Full description
National Audit Office , issued in 2018
Risk cases: 7
The Actıvıtıes Carrıed out wıthın the Framework of e-Transformatıon Turkey Project
'e-Transformation Turkey' Project Turkish SAI report presents a checklist of issues, which were spotted during the large scale e-Government transformation.
Full description
Turkish Court of Accounts , issued in 2006
Risk cases: 4
Is Cybercrime Combated Effectively
Good coordination needed to fight cybercrime SAI Lithuania noticed that with the growing amount of cybercrimes, the society must be prepared to recognise the threats of cybercrime and be able to protect itself from them. There is a number of forces capable of preventing and investigating this type of crime, but auditors identified shortcomings in cybercrime prevention and investigation processes, starting from lack of common taxonomy and criteria.
Full description
National Audit Office of the Republic of Lithuania , issued in 2020
Risk cases: 6
Smart tax administration system
Smart tax vs. shadow economy Lithuanian taxpayers use the e-services and the Lithuanian state uses a data analytics centre to handle part of the identified data modelling. The smart tax administration project's objetives are to enhance the positive processes. As the SAI Lithuania discovered, due to the implementation weaknesses, however, the project's success may be partially reduced.
Full description
National Audit Office of the Republic of Lithuania , issued in 2019
Risk cases: 5
Improving broadband
Lessons of Superfast Programme UK NAO's report on goverments extensive support to the superfast internet, with special focus on the Future Programme perspectives. Influence of the COVID-19 pandemic considered.
Full description
National Audit Office , issued in 2020
Risk cases: 7
RURAL BROADBAND DEPLOYMENT: Improved Consistency with Leading Practices Could Enhance Management of Loan and Grant Programs
Green Book can help in broadband development US GAO applied its COSO based Green Book to review consistency of support programs for rural information infrastructure.
Full description
US Government Accountability Office , issued in 2017
Risk cases: 7
The BBC’s understanding of its audiences and users
Understand your audience, BBC Audience data and insights are critical to the success of broadcasters - which is also true in the case of the world renowned British Broadcasting Corporation. Auditors reviewed the BBC's main projects and the analyst team dedicated to collect and interpret the audience related information. Data coherence, review of performance and benefits traicing - belong to key areas in need of substantial refinements.
Full description
National Audit Office , issued in 2019
Risk cases: 6
Broadband: Observations on Past and Ongoing Efforts to Expand Access and Improve Mapping Data
Successful broadband delivery with challenges Review of the GAO audits concerned with broadband deployment, expecially across areas where costs are high and returns on the investment are low.
Full description
US Government Accountability Office , issued in 2020
Risk cases: 5
10 results found. Page 1 of 1