Filters

Name

Sector

Type

Name: Compliance with the requirements of the AML/TF Law and the International and National Sanctions Law of the Republic of Latvia in local and regional governments and related potential risks

Sectors: Regional development and local and regional governments

Type: Combined (compliance / performance)

Name: Do the Ministry of Transport and its state-owned enterprises ensure efficient management of the funding allocated to the sector and state capital compliant with the laws and regulations?

Sectors: Transport and Communications

Type: Combined (compliance / performance)

Name: Do public sector employers ensure the requirements specified in laws and regulations when concluding an agreement with an employee regarding the restriction of professional activity?

Sectors: Welfare

Type: Compliance

Name: Can we rely on the continuity and availability (24/7) of the country’s most crucial information systems?

Sectors: E-government

Type: Combined (compliance / performance)

Name: On the accuracy of the 2020 annual report of the Ministry of Foreign Affairs

Sectors: Public Sector Finances; Foreign Affairs

Type: Financial

Name: On the annual statement 2020 of the Republic of Latvia on the execution of the state budget and municipal budgets

Sectors: Regional development and local and regional governments; Public Sector Finances

Type: Financial

Name: Are municipal bridges and overpasses safe?

Sectors: Regional development and local and regional governments

Type: Combined (compliance / performance)

Name: On the accuracy of the drafting of the 2020 annual financial report of the Constitutional Court of the Republic of Latvia

Sectors: Public Sector Finances; Legal Affairs

Type: Financial

Name: On the accuracy of the drafting of the 2020 annual financial report of the Supreme Court of the Republic of Latvia

Sectors: Public Sector Finances; Legal Affairs

Type: Financial

Name: On the accuracy of the drafting of the 2020 annual financial report of the Social Integration Fund

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial

Name: On the accuracy of the drafting of the 2020 annual financial report of the Prosecutor’s Office of the Republic of Latvia

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial

Name: On the accuracy of the drafting of the 2020 annual financial report of the Corruption Prevention and Combating Bureau

Sectors: Independent Institutions and Other Institutions; Public Sector Finances

Type: Financial