Eurosai   

                                                          Para Acceder directamente al contenido principal pulse enter
  1. Bases de Datos
  2. Auditorías
  3. Implementation of projects within ICT for the Ministry of Labour and Social Affairs

Implementation of projects within ICT for the Ministry of Labour and Social Affairs

Audit Id 1562154106110
Título Implementation of projects within ICT for the Ministry of Labour and Social Affairs
Tí tulo en el idioma original

Realizace projektů v oblasti informačních a komunikačních technologií u Ministerstva práce a sociálních věcí

Czech

Año 2019
Asunto

State Procurement

ICT and Systems Analysis

Tipo

Performance

Tipo de acción

Performed by single SAI

Descripción The Supreme Audit Office focused on how the Ministry of Labour and Social Affairs (MoLSA) procured, operated, and developed selected IT systems. These were mainly systems ensuring the payment of social benefits, through which the state allocates approximately CZK 80 billion per year — such as unemployment benefits, allowance and housing benefits, foster care benefits, subsistence allowances, and others. Auditors examined almost CZK 900 million, which is about a quarter of the more than CZK 3.7 billion that the ministry spent in the field of ICT technology between 2013 and 2017. The audit revealed significant amounts of substantial errors, such as the failure to create new information systems for benefit payments, problems relating to public procurements and contracts, or the use of external companies.
País

Czech Republic

Materiales

Press release

Czech

View press release

Press release

English

View press release

Audit report

Czech

Download report

Summary

English

See summary
Contacto
Strategic Goal 1
eurosai.sg1@nku.cz
https://www.nku.cz/en/
  • <fmt:message key='org.eurosai.action.EmailPage' />
  • <fmt:message key='org.eurosai.action.PdfPage' />
  • <fmt:message key='org.eurosai.action.PrintPage' />

Este sitio está gestionado por EUROSAI - Legal disclaimer