Operational management in central government

Audit

Auditreports

• Accounting by and supervision of legal persons with statutory tasks, part 5. Impact Assessment 2009

  Audit | 28-10-2009

  

  Many important statutory tasks, such as the provision of education and the maintenance of public order, are carried out by institutions outside central government. These institutions, known as legal persons with statutory tasks (RWTs), are financed from the public purse. In this Impact Assessment we look back at our audit entitled Accounting by and supervision of legal persons with statutory tasks, part 5. The central question is whether our recommendations and the ministers' undertakings have been followed up.

• Foreign allowances granted to civil servants in 2002-2008

  Audit | 09-04-2009

  At the request of the House of Representatives, we have investigated the allowances granted to Dutch civil servants who were seconded to international organisations. This report presents our findings on unpaid secondments, i.e. on civil servants who do note receive a salary from the Dutch government during the period of their secondment. The findings on paid secondments will follow in part B of our audit, publication of which is expected in September 2009.

• Procurement policy of the Ministry of the Interior and the National Police Agency

  Audit | 26-03-2009

• Lessons Learned from Government ICT Projects (B)

  Audit | 01-07-2008

  ICT tsar not the sole solution to problems with government ICT projects. Court of Audit: introduce uniform cost structure for ICT projects.

• ICT Project for Housing and Care Benefits

  Audit | 31-01-2008

  On 31 January 2008, we published our audit report on the administration of housing and care benefits by the Tax and Customs Administration: A problematic ICT project.

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