Filters
- Sectors
- Agriculture, fisheries, and forestry
- Culture
- Defence
- E-government
- Economics
- Education, Science and Sport
- Environment, regional development, e-government (archive classifier for audits until 2012)
- Environmental protection
- Foreign Affairs
- Healthcare
- Independent Institutions and Other Institutions
- Internal Affairs
- Legal Affairs
- Public Sector Finances
- Regional development and local and regional governments
- State-owned enterprises (archive classifier for audits until 2010)
- Transport and Communications
- Welfare
- Governmental agency
- Cabinet of Ministers
- Central Election Commission
- Central Land Commission
- Chancery of the President of Latvia
- Constitutional Court
- Corruption Prevention and Combating Bureau
- Cross-sectoral Coordination Centre
- Ministry of Agriculture
- Ministry of Culture
- Ministry of Defence
- Ministry of Economics
- Ministry of Education and Science
- Ministry of Environmental Protection and Regional Development
- Ministry of Finance
- Ministry of Foreign Affairs
- Ministry of Health
- Ministry of Justice
- Ministry of the Interior
- Ministry of Transport
- Ministry of Welfare
- National Electronic Mass Media Council
- Prosecutor’s Office
- Public Service Media Council
- Public Utilities Commission
- Social Integration Fund
- Supreme Court
- The Ombudsman
- Local or regional government
- Ādaži Region
- Aizkraukle Region
- Alūksne Region
- Augšdaugava Region
- Balvi Region
- Bauska Region
- Cēsis Region
- Daugavpils City
- Dobele Region
- Gulbene Region
- Jēkabpils Region
- Jelgava City
- Jelgava Region
- Jūrmala City
- Ķekava Region
- Krāslava Region
- Kuldīga Region
- Liepāja City
- Limbaži Region
- Līvāni Region
- Ludza Region
- Madona Region
- Mārupe Region
- Ogre Region
- Olaine Region
- Preiļi Region
- Rēzekne City
- Rēzekne Region
- Riga City
- Ropaži Region
- Salaspils Region
- Saldus Region
- Saulkrasti Region
- Sigulda Region
- Smiltene Region
- South Kurzeme Region
- Talsi Region
- Tukums Region
- Valka Region
- Valmiera Region
- Varakļāni Region
- Ventspils City
- Ventspils Region
- Type
- By date
Clear filters
Name
Sector
Type
On closing report of the Cross-Sectoral Coordination Centre on 28 February 2023
Sectors: Independent Institutions and Other Institutions
Type: Financial
Are the actions taken by responsible institutions and planned reforms in the work organization of teachers in general education sufficient to ensure the solution of the problems existing in teaching profession
In the audit, we will assess whether the actions planned and carried out by responsible institutions in improving the work organization of teachers, remuneration system and strengthening the professional capacity are effective and sufficient to ensure that qualified and motivated teachers work with students in general education institutions. We will analyse the causes that determine the low salary of teachers and overload, as indicated by the sector representatives, and actions to regenerate
Sectors: Education, Science and Sport
Type: Performance
Efficiency of the National Armed Forces' reserve system
The performance audit assesses whether the reserve system established in the National Armed Forces is effective, providing prerequisites for mobilization, i.e., the maintenance of military training skills of reserve soldiers is ensured and an effective reserve accounting system is in place.
Sectors: Defence
Type: Performance
Assessment of the responsibility of state administration employees
The audit is aimed at obtaining assurance that the legal framework established in the country and the actions implemented by the state institutions ensure a unified approach to the assessment of the liability of public sector employees, ensuring that violations are assessed, appropriate penalties are applied and the perpetrators compensate the losses.
Sectors: Legal Affairs
Type: Compliance
On accuracy of annual financial statement of the Public Utilities Commission for 2022
Sectors: Public Sector Finances; Economics
Type: Financial
On accuracy of annual financial statement of the Supreme Court for 2022
Sectors: Public Sector Finances; Legal Affairs
Type: Financial
On accuracy of annual financial statement for 2022 of the Cross-Sectoral Coordination Centre
Sectors: Independent Institutions and Other Institutions; Public Sector Finances
Type: Financial
On accuracy of annual financial statement of the Social Integration Fund for 2022
Sectors: Public Sector Finances
Type: Financial
Have newly established local and regional governments assessed shareholding in municipal enterprises according to the statutory procedure and best practice?
We will assess how municipalities have succeeded in evaluating direct participation in their municipal enterprises after the administrative-territorial reform. We will analyse in depth the actions of municipalities in delegating municipal enterprises, as well as their corporate governance policy. We will provide proposals to municipalities as shareholders regarding decision-making for the creation of an optimal capital structure in municipal enterprises, given the specifics of municipal finances
Sectors: Regional development and local and regional governments
Type: Compliance
Is planning and implementation of business innovation policy effective and facilitating efficiency and competitiveness increase of enterprises?
Sectors: Education, Science and Sport; Economics
Type: Performance
On accuracy of annual financial statement for 2022 of the Ombudsman's Office of the Republic of Latvia
Sectors: Independent Institutions and Other Institutions; Public Sector Finances
Type: Financial
On accuracy of annual financial statement for 2022 of the Ministry of Environmental Protection and Regional Development
Sectors: Public Sector Finances; Environmental protection
Type: Financial