thema_np: Good governance

Bertatungsmeeting von mehreren Personen, die Tablet und Laptop verwenden

Further development of internal control system and internal audit in the public sector

Project description   Objective: Provision of technical support to strengthen the operation of the public internal audit system of the Latvian Ministry of Finance with the aim to initiate the transition from compliance audits to performance audits. The transition will subsequently provide more added value towards government efficiency, effective public resource management and accountability. Results:… Weiterlesen Further development of internal control system and internal audit in the public sector

Großaufnahme von Hand einer Geschäftsfrau, die Berechnungen mit Hilfe des Taschenrechners macht

Technical support to strengthen the capacity and improve the risk management and auditing functions related to large taxpayers within the national agency for fiscal administration of Romania

Project description   Objective: Provision of technical support to contribute to strengthening tax compliance and collection of the NAFA in the area of risk management and auditing of large taxpayers by improving and building the capacity of the LTDG with the aim to put in place streamlined, more efficient and effective administration of large taxpayers,… Weiterlesen Technical support to strengthen the capacity and improve the risk management and auditing functions related to large taxpayers within the national agency for fiscal administration of Romania

Geschäftsmann, der ein wachsendes 3D-Diagramm über einem Tablet analysiert

Performance audit, as the instrument assessing the efficiency of programmes in the public administration of Romania

Project description   Objective: Provision of technical support to CHUPIA to contribute to sustaining and augmenting the overall quality of public administration in Romania through the introduction of performance auditing in the Romanian public administration with the aim to ensure consistency between goals and means across sectors and increasing the impact of reform policies. Results: … Weiterlesen Performance audit, as the instrument assessing the efficiency of programmes in the public administration of Romania

Geschäftsmann mit einem Tablet, über dem ein Hologramm mit Verkaufsdaten und Wirtschaftswachstum angezeigt wird.

Croatian tax administration’s IT capacity building

Project description   Objective: Provision of technical support to successfully implement the EU General Data Protection Regulation (GDPR) based on high-level recommendations for implementation on GDPR and to improve the Croatian tax administrations’ capacity in building IT capacity. Results: Concept for GDPR in the Croatian tax administration to prepare the roll-out project designed Concept to… Weiterlesen Croatian tax administration’s IT capacity building