Audit plan

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Centralisation of support services in the state

The National Audit Office will ascertain whether the centralisation of the state’s support services has achieved the established goals, incl. saving the state money, has the quality of accounting improved as a result of the project and has the expected efficiency been achieved to make up for the money and time spent, and whether the quality and accessibility of the required management information has been guaranteed.
The National Audit Office will look for answers to the following questions:
1. Have the goals set upon the centralisation of support services been achieved?
2. Has the project been managed well and successfully?
3. Have the planned cost savings been achieved?
4. Have the quality and efficiency of the support services changed?
5. Have the work processes and information systems been optimised?

Area of government Ministry of Finance
Institution to be audited
Auditees
Audit Department Financial Audit Department, Performance Audit Department
Director of Audit Krista Zibo
Audit Team Sale Ajalik
Contacts
Audit Number 60140

Remarks

Planned Start 2nd half of 2016 Actual Start 2nd half of 2016
Planned End 2nd half of 2017 Actual End
Status Work in progress
Related Audits
Created on 1/13/2016
Last modified on 5/18/2017
Last reviewed on 5/18/2017