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Analysis of alternatively financed building projects of the Federal Institutes ofTechnology
... ... Analysis of alternatively financed building projects ... financing must be examined to get some advantages and greater attention must be paid to the economic effectiveness for future financing models. ... Hundreds of millions was invested by third parties in the Swiss Confederation's real estate portfolio and analyses show a net return of over 4% for investors. Early exit from this alternative
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Swiss Federal Audit Office , issued in 2017
Risk cases: 2
Audit on the operation of the “Ministry of Finance” Central Budget Chapter
The audit was carried out on the "Ministry of Finance" central budget chapter and covered the period of 2003-2008. One of the audited activities of the Ministry were the IT systems ... and their development and the role of the Hungarian State Treasury within the IT framework of public finances. ...
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State Audit Office of Hungary , issued in 2008
Risk cases: 3
State aid for IT projects in social and health care
In 2000-2009 about 180 million euros in national and European Union funds went to finance information technology projects in social and health care, not including the costs of developing national ... information system services (KanTa project) or the National Project for Social Services IT (Tikesos project). Financing has been provided by the Ministry of Social Affairs and H ealth, the Finnish Funding ... to enterprises by Tekes or financing granted by the Finnish Innovation Fund (Sitra) for IT projects in social and health care.
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National Audit Office of Finland , issued in 2011
Risk cases: 3
Performance Audit of Public Debt Management Information Systems
(E-Governance). The fact that information systems play crucial role in the business processes of the Ministry of Finance affects the state and the public in general. <br/> Bearing in mind the role and importance ... and External Financing Department – Ministry’s organizational unit responsible for public debt management. Audit team evaluated the activities of the IT service provider - LEPL Financial-Analytical Service ... implemented by the Public Debt and External Financing Department of the MOF. Hereby, the audit team also to assessed systems’ data integrity and security. In the course of the audit, the audit team also studied ...
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State Audit Office Of Georgia , issued in 2014
Risk cases: 5
Audit of the Government, Government-guaranteed and Municipal Debt Management Information Systems in the Ministry of Finance of the Republic of Bulgaria
The main audit question studied during the audit was: Are the government, government-guaranteed (SDMS) and municipal debt management information systems (CMDR) at the Ministry of Finance effective ... ? The audit covered the period from 01.01.2013 to 31.12.2013 and investigated four major areas: IT system strategy and general management, IT security and controls against disasters; Operational controls ... and Documentation; Application Controls. ...
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Bulgarian National Audit Office , issued in 2014
Risk cases: 3
Business Continuity Management. Querschnittsprüfung bei der dezentralen Bundesverwaltung, der Schweizerischen Post und den Schweizerischen Bundesbahnen
... on the decentralised Federal Administration as well as the Swiss Federal Railways (rail transport and ticket sales) and Swiss Post (PostFinance, Swiss Post Solutions, PostBus). ... Business Continuity Management is a process whereby all necessary measures are taken to ensure that a company can accomplish its core tasks on time even in extraordinary situations. The Swiss Federal ... Audit Office (SFAO) previously carried out a cross-section audit in 2009 on the BCM measures at nine administrative units of the central Federal Administration. This year’s audit focused
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Swiss Federal Audit Office , issued in 2010
Risk cases: 1
Audit on the broadband internet infrastructure access
of assumed financing was contracted, namely PLN 3.9 billion. By the end of 2015, Poland should complete the investment and account for the expenses. According to NIK there is a risk that the infrastructure ... Poland has been granted over PLN 4 billion from the European Regional Development Fund to build the broadband internet access infrastructure. As part of three operational programmes 90 percent ... construction will not be completed by the deadline and the EU funds may not be used to the full. ...
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Supreme Audit Office of Poland , issued in 2015
Risk cases: 2
State funds spent on development, operation and using of data centres services
entities: Ministry of the Interior (“MoI”); Ministry of Finance (“MoF”); STÁTNÍ TISKÁRNA CENIN, state firm (state banknote printing firm, hereinafter “STC” or “the state firm”). The audit was conducted ... The aim of the audit was to scrutinise the management of funds spent on building and operating the national data centre (hereinafter “STC1 data centre”), including the expenditure of selected ... organisational units of the state on buying hosting, server-housing and other related services. The audited period was between 2010 and 2014; where relevant, the preceding period was also scrutinised. Audited ...
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Supreme Audit Office of Czech Republic , issued in 2015
Risk cases: 7
Submission of data to national databases in municipalities, towns and cities
must be clearly financed from the state budget. It was also assessed whether the measures taken by database managers have been sufficient to guarantee that local authorities submit all required data ... The National Audit Office analysed the activities of the database managers following a ruling made by the Supreme Court in 2010, which stated that the public functions assigned to local authorities ... and that these data are correct. ... Riigikontroll auditeeris riigiasutuste tegevust seitsme auditiks valitud andmekogu pidamisel, kuhu omavalitsused on kohustatud andmeid esitama. Analüüsiti andmekogupidajate tegevust pärast 2010 ... . aasta Riigikohtu otsust, mis kohustas omavalitsustele pandud riiklike ülesandeid riigieelarvest selgelt rahastama. Hinnati, kas andmekogude pidajad on andmete esitamist kui omavalitsuse ülesannet ... võrdluses omavalitsuslik või riiklik analüüsinud ning teinud selle põhjal järeldused ülesandega seotud kulude katmiseks riigieelarvest. Sellega seoses vaadati auditis ka omavalitsuste kulusid andmete
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National Audit Office of Estonia , issued in 2013
Risk cases: 1
Report on the problems connected with the development and implementation of the digitally based Shared Medication Record
an adequate level of IT security?4) Has the Ministry of Health informed the Finance Committee of the Danish Folketing(parliament) correctly on the development and implementation of the SMR system? ... The purpose of the examination was to assess whether the department of the Danish Ministryof Health, the Danish National eHealth Authority (NHA) and the five regions that areresponsible ... for the hospitals have made an adequate effort to develop and implement theShared Medication Record (SMR). With the SMR, data on the citizens’ medication can be shared across hospitals, general practitioners, etc ...
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National Audit Office of Denmark , issued in 2014
Risk cases: 3
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