Filters

Name

Sector

Type

Name:

On the correctness of preparation of the Annual Report of the Public Service Media Council for 2021

Sectors: Culture

Type: Financial

Name:

On the accuracy of the drafting of the 2021 annual financial report of the Constitutional Court of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name:

On the accuracy of the 2021 Annual Report of the Public Utilities Commission

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name:

On the accuracy of the drafting of the 2021 annual financial report of the Supreme Court of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name:

On the accuracy of the drafting of the 2021 annual financial report of the Prosecutor’s Office of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name:

On accuracy and reliability of the Annual Financial Statement for 2021 of the Central Election Commission of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions

Type: Financial

Name:

On the accuracy of the drafting of the 2021 annual financial report of the Social Integration Fund

Sectors: Public Sector Finances

Type: Financial

Name:

Do the Ministry of Finance and SJSC Valsts nekustamie īpašumi plan and implement purposeful and effective management of state real estate?

The audit assessed the activities of the Ministry of Finance as the responsible institution in planning and implementing the state real estate management policy, incl. performance in implementing the concept of single management and administration of state real estate. In the audit, we also assess whether the activities of SJSC Valsts nekustamie īpašumi, established by the Ministry of Finance, in real estate management are efficient, effective, and economical.

Sectors: Public Sector Finances

Type: Performance

Name:

Does state-owned JSC “Valsts nekustamie īpašumi” ensure targeted and effective governance of state-owned real estate?

Sectors: Public Sector Finances

Type: Performance

Name:

Is the development and implementation of an effective and legal framework-compliant innovation policy in business ensured in Latvia?

The audit aims at obtaining assurance whether an effective and legal framework- compliant development and implementation of innovation policy in business in Latvia is ensured, including whether the Ministry of Economics and the Ministry of Education and Science implement coordinated and effective inter-institutional cooperation for successful achievement of policy goals and results; whether funding for research and the implementation of innovation policy has been used effectively.

Sectors: Education, Science and Sport; Economics

Type: Combined (compliance / performance)

Name:

On the accuracy of the annual financial statement of the Cabinet of Ministers for 2021

Sectors: Public Sector Finances

Type: Financial

Name:

On the accuracy of the annual financial statement of the Cross-sectoral Coordination Centre for 2021

Sectors: Public Sector Finances

Type: Financial