33 organisations provided 596 risk-cases in 170 reports
Australia 3-8
More elligibility and data integrity needed 2003
Australian Taxation Office: Administration of Australian Business Number Registrations
Cyber Attacks: Securing Agencies’ICT Systems
The necessary environment for the efficient management of the Shared Service Center is lacking 2016
The Shared Services Centre
Austria 1-1
Peering Point Betriebs GmbH
Czech Republic 5-22
The management of the State Property and Funds while Information Systems Building for the Ministry of Defence
Ministry of Education realized corrective measures incorrectly
Preparations and realization of the State A-levels
State funds spent on development, operation and using of data centres services
The Ministry of the Environment lacks a compact information system and still uses 125 separate information systems and databases
Denmark 11-34
Report to the Public AccountsCommittee on mitigation of cyber attacks
Report to on the user-friendliness and user involvement in the development of e-government services in Denmark
Report on the problems connected with the development and implementation of the digitally based Shared Medication Record
Report on the government’s processing of confidential data on persons and companies
Extract from the report to the Public Accounts Committee on the access to IT systems that support the provision of essential services to the Danish society
Scheduling irregular hours work 2015
Staff scheduling in government institutions
G2B - in search of user friendliness 2015
Usability of public digital services directed at businesses
Security to be improved in IT processes outsourced to external suppliers 2016
Management of IT security in systems outsourced to external suppliers
Security to be improved in IT systems with health data 2018
The protection of IT systems and health data in three Danish regions
Difficult experience of relocation of jobs 2017
Relocation of government jobs
The protection of research data at the Danish universities 2018
The protection of research data at the Danish universities
Estonia 9-20
Effectiveness of internal controls in the protection of personal data in national databases
Results of the development of the state’s information systems
Quality of public services in information society in 2010
Management and development of IT systems in the Ministry of the Environment
Use of European Union funds in promoting information society
Submission of data to national databases in municipalities, towns and cities
Activities of the state in implementing the e-health system - Do the state, doctors and patients benefit from ehealth?
Effectiveness of development of broadband network or high-speed internet
Most goals of centralisation of support services were achived 2018
Centralisation of support services of state authorities
Finland 4-12
The development and use of identification services in public administration
State aid for IT projects in social and health care
The implementation of national IT projects in social and health care
Data analysis in education 2015
Immigrant students and the effectiveness of basic education
Germany 6-7
IT system to support combating VAT frauds 2014
Finally updating the central information system for VAT control
Risk of poor requirements management 2017
Federal Institute for Risk Assessment purchased unnecessary software
Information on heavy-duty Transports 2016
Lack of information about heavy-duty transports on federal long-distance roads - number of closed bridges increases
Tax inspections may add up to the VAT risk assessment, but... 2016
VAT risk assessment - better use made of information generated by inspections on company premise
Idle data centres 2016
Cost-intensive data centres stood idle for years
Insufficient monitoring of consultancy work in large-scale IT projects 2017
Insufficient monitoring of consultancy work in large-scale IT projects
Hungary 6-11
Audit on the operation of the “Ministry of Finance” Central Budget Chapter
Operation of the Hungarian State Holding Company in 2009
Operation of the Record Systems Applied in the Eligibility Scheme of Benefits and Services Provided from the Social Security Funds
Compliance review of an air traffic services provider 2017
Audit of the asset preservation and management activities of state-owned (partly state-owned) economic organisations – HungaroControl Hungarian Air Navigation Services Pte.Ltd.Co.
Risks related to local governments-owned companies 2017
Correlations between the operational risks of companies in the majority ownership of local governments and the financial situation of the local governments
Incomplete internal control 2018
Municipalities’ internal control system – Audit of the establishment and operation of the internal control system of municipalities – on the audit of Rudabánya
Latvia 9-33
Evaluation of the effectiveness of implementation and compliance with regulatory enactments and the legal framework of the project “E-government Portfolio”
Actions of national and municipal authorities to ensure the fulfillment of the obligations under the Loan Agreement “Safety Net and Social Sector Reform Program” between the Republic of Latvia and the World Bank
Material–technical supply of the State Police
Software management assessment in local governments and local government educational institutions
Storage of Electronic Documents and Data at the National Archives of Latvia
Is the project 'E-health in Latvia' a step towards the right direction?
State administration could use the accumulated information more effectively 2017
Does the state administration effectively use the stored information?
Efficient Management of ICT Infrastructure 2019
Has Public Administration Used All Opportunities for Efficient Management of ICT Infrastructure?
Middle mile network is not enough 2020
Does the Public Investment in Internet Access Reach the Population?
Lithuania 10-45
Management of State Information Resources
General and Creation Control of the Information Systems of the Ministry of Foreign Affairs
Management of Information Resources of the Ministry of Agriculture
Protection of automatically processed personal data
THE CYBER SECURITY ENVIRONMENT IN LITHUANIA
Management of Police Information Resources
Management of Information Resources of the Ministry of the Interior
Strategy more important than declarations 2016
Whether Disclosure of the Public Sector Data Is Ensured
Smart tax vs. shadow economy 2019
Smart tax administration system
Good coordination needed to fight cybercrime 2020
Is Cybercrime Combated Effectively
Malaysia 1-4
Management and implementation of 1BestariNet
Netherlands 6-29
Lessons learned from government ICT-projects
Data security and positions with access to confidential information
How to activate the open data policy 2015
Open Data Trend Report 2015
Problems with general picture 2017
Products sold on the European market: unravelling the system of CE marking
Airport prepares for cyber attacks 2020
Cyber security of border controls operated by Dutch border guards at Amsterdam Schiphol Airport
Demistify the Algorithms! 2021
Understanding algorithms - 2021
Sweden 16-51
IT Support in the Judicial Chain
Correct information at the right time in healthcare and nursing – collaboration without effect?
The National Government Service Centre – Has administration become more effective?
Difficulties in achieving appropriate IT security 2016
Information security work at nine agencies
Incorrect payments in social insurance - Control activities of the Swedish Social Insurance Agency
Quality of population register 2017
Population registration - uphill quality work
Supply of food and medicinal products 2018
Supply of food and medicinal products
Protection of valuable forest 2018
The protection of valuable forest
Migration activities can be a subject to fraud 2018
Protection against fraud in migration activities at missions abroad
Avoid mistakes in housing allowance recovery 2018
Recovery of housing allowance - easy to make mistakes
Cooperation between Police and Security Service 2018
For the sake of security – intelligence sharing between the Police Authority and the Swedish Security Service
Municipal accounting: more standardized or more controlled 2018
The Annual Municipal Accounts as a basis for comparing municipalities - are the cost indicator reliable?
How to pay for higher education institutions' premises 2018
Higher education institutions' provision of premises- room for improvement
Robust internal control required to manage innovations 2018
The Swedish Transport Administrations support to research and innovation
The Art of Influencing cultural institutions 2019
The Art of Governing – the Government’s management of cultural sector institutions
It is better to know your own errors 2019
Swedish Customs control – an accurate enterprise?
Switzerland 9-20
Business Continuity Management
IT strategy of Swiss Federal Institute of Technology
Does the Admin PKI correspond to the original objectives and the needs of the Federal Administration and the Cantons?
IT security in the Federal Administration
Parallel Audit on Biometric Passports - Overall Results (anonymised)
Audit of the key ICT project regarding a consumption tax platform Federal Customs Administration (FCA)
Audit of the key ICT project federal GEVER programme Federal Chancellery
ICT procurement system reviewed 2015
Audit of the procurement of ICT products with the potential to be standard products
Analysis of alternatively financed building projects 2016
Analysis of alternatively financed building projects of the Federal Institutes ofTechnology
Turkey 4-16
E-Transformation Turkey Project 2006
The Actıvıtıes Carrıed out wıthın the Framework of e-Transformatıon Turkey Project
Websites of e-Transformation 2006
The Public Web Sites During a Period of Transmission to e-Government
Coordination of Infrastructure Works by Metropolitan Municipalities
Prevention Activities Against Traffic Accidents
UK 18-88
The National Offender Management Information System (NOMIS)
Start with well managed responsibilities 2011
Identifying and meeting central government's skills requirements
Managing the risk of legacy ICT to public service delivery
Intervention in a noncompetitive market 2013
The rural broadband programme
Results of staff reductions 2015
Central government staff costs
First, recognise the conflicts of interest are a real risk 2015
Conflicts of interest
New skills needed in a longer term 2016
Use of consultants and temporary staff
Homelessness grows despite increased spendings to reduce it 2016
Homelessness
Performance measurement for regulators 2016
Performance measurement by regulators
Support exemplars, provide consistent guidance... and do not lose focus 2017
Digital transformation in government
Efforts to support housing 2017
Housing in England: overview
Uneven response to online fraud 2017
Online fraud
Why the British NHS became a victim of WannaCry 2017
WannaCry Cyber Attack and the NHS
Reporting: a real skill 2018
Good Practice in Annual Reports 2016-17
Value for money vs. short-term planning 2018
Improving government’s planning and spending framework
Understand your audience, BBC 2019
The BBC’s understanding of its audiences and users
Need of more coordination and transparency 2019
The effectiveness of Official Development Assistance expenditure
Lessons of Superfast Programme 2020
Improving broadband
USA 22-94
Basics of electronic records management 2003
Electronic Records. Management and Preservation Pose Challenges
Software Developement Effective Practices and Federal Chalenges in Applying Agile Methods
Information Technology Cost Estimation Agencies Need to Address Significant Weakness in Policies and Practices
Massive modernization effort needs coordination 2012
Improved Planning and Performance Measures Are Needed to Help Ensure Successful Technology Modernization
Copyright Office Needs to Develop Plans that Address Technical and Organizational Challenges
Refinement of decision-making processes 2015
ACQUISITION REFORM: DOD Should Streamline Its Decision-Making Process for Weapon Systems to Reduce Inefficiencies
Be aware of legacy IT risks 2016
Federal Agencies Need to Address Aging Legacy Systems
Controls in emergency management 2016
FEMA Needs to Address Management Weaknesses to Improve Its Systems
Internal control weaknesses may put mission at risk 2016
Federal Human Resources Data
Human resources IT investments get stuck in management's lack of interest 2016
Homeland Security. Oversight of Neglected Human Resources Information Technology Investment Is Needed
How to invest efficiently in IT 2016
OMB and Agencies Need to Focus Continued Attention on Implementing Reform Law
Opportunities Exist for SEC to Improve Its Controls over Financial Systems and Data
VETERANS’ HEALTH CARE - Preliminary Observations on VHA’s Claims Processing Delays and Efforts to Improve the Timeliness of Payments to Community Providers
Green Book can help in broadband development 2017
RURAL BROADBAND DEPLOYMENT: Improved Consistency with Leading Practices Could Enhance Management of Loan and Grant Programs
Non-Acquisition staff can be crucial for acquisition 2019
Steps Needed to Identify Acquisition Training Needs for Non-Acquisition Personnel
Inefficient use of data 2019
Opportunities Exist for FAA to Improve Airport Terminal Area Safety Efforts
Difficulties after 30 years of decentralized development 2019
Electronic Health Records - VA Needs to Identify and Report Existing System Costs
Pandemic points up weaknesses of procurement solutions 2019
VA ACQUISITION MANAGEMENT: Supply Chain Management and COVID-19 Response
Overview of the response to the COVID-19 2020
GAO-20-701, COVID-19: Federal Efforts Could Be Strengthened by Timely and Concerted Actions
Successful broadband delivery with challenges 2020
Broadband: Observations on Past and Ongoing Efforts to Expand Access and Improve Mapping Data
Automated transportation holds promises, but also safety challenges 2020
AUTOMATED TECHNOLOGIES: DOT Should Take Steps to Ensure Its Workforce Has Skills Needed to Oversee Safety
Auditor’s look at AI solutions 2021
ARTIFICIAL INTELLIGENCE: An Accountability Framework for Federal Agencies and Other Entities