31
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Risk-case local governments do not transmit some data to state databases
Resulting in information gaps
Full description
Resulting in information gaps
Full description
Risk-case weak coordination on strategic level
Resulting in limited use of national information resources
Full description
Resulting in limited use of national information resources
Full description
Risk-case No sufficient understanding of the area
Resulting in 'Absorb funds' goal prevails over 'Improve'
Full description
Resulting in 'Absorb funds' goal prevails over 'Improve'
Full description
Risk-case No cost-effect perspective in funds management
Resulting in Lack of justification of activities
Full description
Resulting in Lack of justification of activities
Full description
Risk-case less internal control and no internal audit
Resulting in unsound exercise of proprietary rights
Full description
Resulting in unsound exercise of proprietary rights
Full description
Risk-case costs allocated with different keys
Resulting in lower comparability of data
Full description
Resulting in lower comparability of data
Full description
Risk-case opting out of standard taxonomy
Resulting in need of more targeted control
Full description
Resulting in need of more targeted control
Full description
Risk-case insufficiently flexible norm
Resulting in reduced ability to compare various entities
Full description
Resulting in reduced ability to compare various entities
Full description