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89% IMPLEMENTATION RATE FOR RECOMMENDATIONS MADE BY THE NATIONAL AUDIT OFFICE

Date22.11.2023
Time5 minutes

​​​​The launch of the publ​ication Governance Action on the NAO's Annual Report on Public Accounts 2021 and other N​AO Reports 2022​

The implementation rate for actions taken by the public administration to address the shortcomings highlighted by the National Audit Office on 35 audits carried out in various ministries during 2021, has reached 89%.

Accepting and addressing NAO's recommendations contribute to continuous improvement in the public administration. The audits carried out during the year under review acknowledged three entities as operating according to good practice and no shortcomings were identified. Five other entities had only minimal shortcomings.

To foster continuous improvement in the operations and practices of the public administration, the Governance Action Directorate focuses on problematic areas, such as public procurement, document retention, updates and amendments to obsolete, ambiguous, and ineffective procedures, regular reconciliations and certification of documentation, and segregation of duties.

In the publication Governance Action on the NAO's Annual Report on Public Accounts 2021 and other NAO Reports 2022, one can find a list of audits carried out by the NAO in 2021 in various ministries, a description of the recommendations made and the actions taken or proposed by ministries to address existing deficiencies.


Link: Governance Action on the NAO's Annual Report on Public Accounts 2021 and other NAO Reports 2022


Publication Date: 22 November 2023
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