Audit of Information Technology Systems exercised in the Ministry of Finance and Economy
| Audit Id | 1591961779344 |
|---|---|
| Título | Audit of Information Technology Systems exercised in the Ministry of Finance and Economy |
| Tí tulo en el idioma original |
Mbi Auditimin e Auditimin e Sistemeve të Teknologjisë së Informacionit ushtruar në Ministrinë e Financave dhe Ekonomisë Albanian |
| Año | 2019 |
| Asunto |
ICT and Systems Analysis |
| Tipo |
Compliance/Legality Performance |
| Tipo de acción |
Performed by single SAI |
| Descripción | From the audit of the Ministry of Finance and Economy, (MFE), the Information Technology Unit of NAIS attached to MFE, on information technology systems, for the period from 01.01.2018-30.06.2019, were found shortcomings in: implementation of Service Level Agreements, identification and administration of critical elements in the provision of services, overlapping of legal and sub-legal acts, as well as in the accuracy of operational actions of data input. |
| Autor |
Albania |
| Materiales |
Summary Albanian |
| Contacto |
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