Report Facets
Area- general public services (45)
- health (28)
- transport (26)
- science and development (25)
- public finance (23)
- education (22)
- justice (20)
- public relations (19)
- State statistics (17)
- Compliance (16)
- agriculture (16)
- defence (16)
- labour (15)
- tax-customs (15)
- Effectiveness (13)
- QUALITY (13)
- environment (13)
- social protection (13)
- regions (12)
- AREA (11)
- Greater (11)
- Up-to-date (11)
- Change (10)
- Increase (10)
- Efficiency (9)
- Obligatory (9)
- Data (8)
- Detail (8)
- Implementation (8)
- Information (8)
- Reporting (8)
- culture heritage (8)
- public order and safety (8)
- Budget (7)
- Law enforcement (7)
- Planning (7)
- Program (7)
- Project (7)
- Research (7)
- Work (7)
- housing (7)
- Regular (6)
- buildings (6)
- economic affairs (6)
- municipalities (6)
- research (6)
- Broadband (5)
- Creation (5)
- Culture (5)
- Education (5)
- Health (5)
- Management (5)
- Performance (5)
- Trade (5)
- Access (4)
- Agriculture (4)
- Control (4)
- Decrease (4)
- Federal government (4)
- Justice (4)
- Region (4)
- Review (4)
- Road (4)
- Taxes (4)
- communication (4)
- financial services (4)
- foreign affairs (4)
- internal affairs (4)
- veterans (4)
- Action (3)
- Air (3)
- Analysis (3)
- Assessment (3)
- Communication (3)
- Customs (3)
- Defence (3)
- Dependency (3)
- Great (3)
- Infrastructure (3)
- OPERATION (3)
- Prioritise (3)
- Public funding (3)
- Public sector (3)
- Quick (3)
- Rapid (3)
- Security (3)
- Telecommunication (3)
- Traffic (3)
- veterinary (3)
- Adapt (2)
- Airline (2)
- Border (2)
- Business (2)
- Check (2)
- Communications (2)
- Cyber (2)
- Economics (2)
- Evaluation (2)
- General public services (2)
- Greatest (2)
- indicative (35)
- directive (29)
- internal control (19)
- Government (16)
- Company (13)
- consultants (13)
- Department (12)
- Agency (11)
- User (11)
- Society (10)
- performance measurement (10)
- Association (8)
- Ministry (8)
- STAKEHOLDER (8)
- Supplier (8)
- Citizen (7)
- Entity (7)
- Public service (7)
- application controls (7)
- civil service staff (7)
- Customer (6)
- IT architecture (6)
- Parliament (6)
- Partner (6)
- government IT agency (6)
- interoperability (6)
- open data (6)
- organization's IT services (6)
- personal data protection (6)
- INSTITUTION (5)
- business continuity management (5)
- cyber security (5)
- database (5)
- legacy systems (5)
- user friendliness (5)
- Foundation (4)
- Taxpayer (4)
- agile projects (4)
- civil service system (4)
- cost estimation (4)
- cyber-security (4)
- data centers (4)
- taxation systems (4)
- digitization (3)
- information society (3)
- job scheduling (3)
- large scale project (3)
- measurement of project success (3)
- service center (3)
- Audience (2)
- County (2)
- Regulator (2)
- data center consolidation (2)
- data protection (2)
- internal audit (2)
- large scale undertaking (2)
- management dashboard (2)
- regulators (2)
- requirements management (2)
- small business (2)
- state-owned companies (2)
- temporary staff (2)
- user-friendliness (2)
- Collaborator (1)
- Development Assistance (1)
- ICT infractructure (1)
- Municipality (1)
- Public opinion (1)
- VAT abuse (1)
- acquiring an IT system (1)
- acquisition training (1)
- alternative financing (1)
- aviation safety (1)
- combating terrorism (1)
- compliance costs (1)
- conflicts of interest (1)
- costs reporting (1)
- digital transformation (1)
- dry ports (1)
- education institutions' premises (1)
- emergency preparedness (1)
- forest protection (1)
- government’s key priorities (1)
- homelessness (1)
- immigrant students (1)
- local government-owned companies (1)
- management of innovation (1)
- migration abroad (1)
- outsourced systems (1)
- overheads accounting (1)
- population register (1)
- process' maturity (1)
- product marking (1)
- public trust (1)
- records and documents management (1)
- relocation of government jobs (1)
- repayments (1)
- research infrastructure (1)
- system maintenance (1)
- vendor lockin (1)
- governance (73)
- IT (65)
- finance (63)
- development and research (60)
- security (57)
- regulation (52)
- human resources (48)
- assets management (39)
- purchase (39)
- infrastructure (34)
- logistics (28)
- product-service delivery (13)
- product service delivery (12)
- regulations (3)
- product-service purchase (2)
- archives (1)
- peace, justice and strong institutions (25)
- industry, innovation and infrastructure (24)
- effective state (20)
- responsible consumption and production (20)
- useful service (13)
- efficient office (12)
- sustainable cities and communities (9)
- good health and well-being (5)
- quality education (4)
- affordable and-clean energy (1)
- decent work and economic growth (1)
- inclusive industrialisation (1)
- institutions justice (1)
- no poverty (1)
- United States of America (23)
- United Kingdom of Great Britain and Northern Ireland (16)
- Sweden (13)
- Denmark (9)
- Lithuania (8)
- Germany (5)
- Latvia (4)
- Switzerland (4)
- Australia (3)
- Hungary (3)
- Netherlands (3)
- Estonia (2)
- Finland (2)
- Portugal (2)
- Turkey (2)
- USA (2)
- Bulgaria (1)
- Canada (1)
- Czech Republic (1)
- India (1)
- Korea, Republic of (1)
- Kuwait (1)
- Malaysia (1)
- OLACEFS (1)
- Poland (1)
- Slovakia (1)
- 2003 - 2004 (2)
- 2005 - 2006 (1)
- 2006 - 2007 (2)
- 2008 - 2009 (1)
- 2011 - 2012 (6)
- 2012 - 2013 (4)
- 2013 - 2014 (6)
- 2014 - 2015 (6)
- 2015 - 2016 (20)
- 2016 - 2017 (17)
- 2017 - 2018 (15)
- 2018 - 2019 (15)
- 2019 - 2020 (10)
- 2020 - 2021 (6)
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Does the state administration effectively use the stored information?
State administration could use the accumulated information more effectively Latvian auditors found that government institutions have a good cooperation in the area of data use, but there are still several areas wherein a person still has to perform the function of a 'courier'. Many channels of data exchange and distribution used in state administration create a fragmented and complicated environment for maintenance of ICT, while responsible ministry does not become actively involved and does not coordinate cooperation of institutions.
Full description
State administration could use the accumulated information more effectively Latvian auditors found that government institutions have a good cooperation in the area of data use, but there are still several areas wherein a person still has to perform the function of a 'courier'. Many channels of data exchange and distribution used in state administration create a fragmented and complicated environment for maintenance of ICT, while responsible ministry does not become actively involved and does not coordinate cooperation of institutions.
Full description
State Audit Office of the Republic of Latvia
, issued in 2017
Risk cases: 4