Good governance – Seite 2 – Agency for Economic Cooperation and Development

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: New strategy and an action plan for long-term development of public internal audit developed Modern national certification system of internal auditors in the public sector reformed Performance auditing in the Latvian public administration strengthened Importance of strong internal control system and internal audit in the public sector (including local government level) promoted

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Junge Person am Computer programmiert Cyber-Sicherheitskonzept.

Strengthening Cybersecurity Capacities in Georgia

Katharina

Objective The overall objective of the project is to strengthen Georgia’s preparedness and resilience towards cyber threats and attacks, by capacity building of Georgian stakeholders and creating enabling cybersecurity frameworks, in line with the EU’s approach, standards, and relevant legal and policy framework, notably but not limited to the NIS Directive. Results Increase Georgias security level of networks and information systems, as well as its level of prevention, preparedness, reaction and resilience to cyber incidents and threats The benchmark for this will be the EU’s NIS Directive and external cyber capacity building guidelines A rules-based cybersecurity governance in full respect of Human Rights and Fundamental Freedoms according to the EU’s approach A whole-of-government and whole-of-society approach for an inclusive and accountable policy and decision-making process, involving CSOs, civic actors and the private sector

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Geschäftsmann benutzt das Smartphone für Online-Banking

Setting up an IT system for dealing with tax complaints

Katharina

Project description Objective: Provision of technical support to improve efficiency of the appeal process for tax and customs under the capacity of the Slovenian Ministry of Finance in full compliance with EU recommendations and guidelines through the preparation of the tender documentation including technical specifications for building up a new IT system for the administrative procedure at the second instance of an appeal process. Results: Business analysis performed New specific business processes developed Technical requirements for IT system prepared Transition plan for the organisational and technical level developed

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Technical assistance for the full implementation of e-catalogues in the Greek e-procurement system

Katharina

Objective: The overall objective of the project is to support GDPC in achieving one of its strategic goals which is to create a fully functional post award e-procurement system focussing on e-catalogues, including also e-ordering, e-invoicing, e-delivery. These catalogues will be used for contract management of supplies and/or services by the GDPC itself, the majority of Greece’s public contracting authorities as well as economic operators. Results: Strategy development, analysis, prototyping, testing and piloting resulting in an overall strategy to expand e-procurement processes, an investment and customizing plan for a post award e-procurement system and the use of techniques and instruments for electronic and aggregated procurement. Technical implementation, customization and dissemination resulting in an action plan for the full implementation of e-catalogue processes and/or Dynamic Purchasing Systems and/or Framework Agreements through ESIDIS for the majority of contracting authorities in Greece the GDPC`s staff being familiarized with the modules of ESIDIS the dissemination of the system to the economic operators already enrolled in ESIDIS including trainings for potential bidders in public tenders developed KPIs incorporated in the e-catalogue system the set up of trainings and learning concepts the build-up of GDPC`s personnel competence in setting up and running e-catalogues tenders.

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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

Katharina

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, as well as an enhanced capacity of the staff in performing of core business processes such as risk analysis and auditing of large taxpayers. Results: Functioning of the LTDG improved by strengthening of the administrative capacity, enhancing competences and skills, implementing streamlined processes, procedures and audit technics Capacity of LTGD strengthened, i.e. expertise, professional knowledge and capability of the auditors of LTGD for risk management and performing audits of large taxpayers Level of compliance as a result of better services and communication with the taxpayers increased Increased revenues notably as a result of the increased voluntary compliance increased and quality of the audits improved

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Glockenturm der Kathedrale der Heiligen Dreifaltigkeit von Tiflis (allgemein bekannt als Sameba). Tiflis, Georgien.

Strengthening public procurement practices in Georgia

Katharina

Project description Objective: The overall objective of this project is to support Georgia in developing and maintaining a transparent, non-discriminatory, competitive public procurement system in line with the EU’s and international best standards that – from a long-term perspective – will let Georgia become a part of the EU public procurement market, leading to greater opportunities for EU companies to participate in Georgian public procurement and vice versa. Results: Provide quality assurance and enhancement of the Georgian State Procurement Agency’s (SPA) institutional, human and technical capacities Facilitate the approximation of the Georgian public procurement legislation with the relevant Union acquis (as defined by the AA/DCFTA) Introduce EU and international best practices within this framework

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