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Seminar on Ethics, with the theme "Applying ethical principles in the use of artificial intelligence in auditing"
Go to detailLisbon, Portugal Seminar on Ethics, with the theme "Applying ethical principles in the use of artificial intelligence in auditing" Seminar on Ethics, with the theme "Applying ethical principles in the use of artificial intelligence in auditing"
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EUROSAI Capacity Building Seminar
Go to detailWarsaw, Poland EUROSAI Capacity Building Seminar EUROSAI Capacity Building Seminar
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EUROSAI IntoSAINT Moderators Training
Go to detailBucharest, Romania EUROSAI IntoSAINT Moderators Training EUROSAI IntoSAINT Moderators Training
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Audit Performance Improvement System
Go to detailA web-based platform designed to support Supreme Audit Institutions (SAIs) in monitoring and enhancing the performance of audit processes through analytics, collaboration tools, and customizable KPIs. The tool fosters continuous improvement and aligns with ISSAI standards.
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Improvement and promotion of EUROSAI Magazine
Go to detailThe purpose of this survey is to gather feedback and suggestions from EUROS AI members regarding the visibility, content relevance, and overall effectiveness of the EUROS AI Magazine. The results will help identify opportunities for improvement and guide future promotional strategies.
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Restructuring of the Swedish Armed Forces
Go to detailA Swedish National Audit Office audit shows that the Riksdag has not received sufficiently clear information about the Swedish Armed Forces’ restructuring and what this may entail for capability.
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Improvement and promotion of EUROSAI Magazine
Go to detailThe purpose of this survey is to gather feedback and suggestions from EUROS AI members regarding the visibility, content relevance, and overall effectiveness of the EUROS AI Magazine. The results will help identify opportunities for improvement and guide future promotional strategies.
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E-Seminar “Mission Critical – Auditing the Critical Information Infrastructure"
Go to detailOnline 10:00-16:00 CEST E-Seminar “Mission Critical – Auditing the Critical Information Infrastructure" E-Seminar “Mission Critical – Auditing the Critical Information Infrastructure"
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Workshop 2: Writing Audit Reports in Plain Language
Go to detailOnline (14:00–16:00 CET) Workshop 2: Writing Audit Reports in Plain Language Workshop 2: Writing Audit Reports in Plain Language
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Workshop 1: Understanding Audit Terminology
Go to detailLink Register: Online (14:00–16:00 CET) Workshop 1: Understanding Audit Terminology Workshop 1: Understanding Audit Terminology
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Webinar of the Project Group on Resilience and Preparedness with the focus on Cyber Security
Go to detailSAI of United Kingdom Julia Petrasova, SAI of Czech Republic SAI of Czech Republic and SAI of United Kingdom international@nao.org.uk Webinar of the Project Group on Resilience and Preparedness with the focus on Cyber Security Webinar of the Project Group on Resilience and Preparedness with the focu...
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Funds spent by the Ministry of the Interior on the project Electronic Collection of Laws and International Treaties (e-Collection) and Electronic Legislation (e-Legislation)
Go to detailThe Supreme Audit Office examined the Ministry of the Interior’s plan to develop an information system (eSeL) for the electronic drafting and publication of legal regulations in the Czech Republic over the course of three years – from 2017 to 2020. The auditors found that the MoI extended the develo...
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State and EU funds earmarked for land improvements
Go to detailThe state spent a total of CZK 36.2 billion on land consolidation between the years 1991 and 2023. By the end of 2023, comprehensive land consolidation had been completed in one quarter of the 12,232 cadastral territories. 9,186 cadastral territories have not yet been completed. This was revealed by...
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State and EU funds earmarked for the construction and reconstruction of pedestrian walkways
Go to detailBetween the years 2014 and 2023, a state and EU financial aid amounting to CZK 9.5 billion was provided to municipalities for the construction and reconstruction of pavements and footpaths. The main aim was to make these walkways safer and more barrier-free. During the audit, the Supreme Audit Offic...
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State budget funds spent by the Ministry of the Interior on the acquisition, storage and disposal of equipment of the Police of the Czech Republic
Go to detailThe Ministry of the Interior (MoI) purchased equipment worth CZK 2.4 billion between 2018 and 2022 without taking into account the needs of police officers. The result was surplus supplies on the one hand and a shortage of equipment on the other. For example, there are women's jackets in the MoI war...
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Youth not in employment, education or training – identification, outreach and rehabilitation
Go to detailThe audit assessed the identification, outreach and rehabilitation efforts targeting young people not in employment, education or training (NEET youth). There are a few risk indicators for the identification, but there are no clear-cut indicators for NEET status. There are regional differences in ou...
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Temporary deferral of tax payments
Go to detailIn connection with the COVID-19 pandemic, companies were given – as a crisis measure – the opportunity to defer 12 months of tax payments for up to five years. While the support has had several positive effects, it will be more than SEK 7 billion more costly than expected. In addition, it has had no...
