Audit of Information Technology Systems exercised in the Ministry of Finance and Economy
| Audit Id | 1591961779344 |
|---|---|
| Title | Audit of Information Technology Systems exercised in the Ministry of Finance and Economy |
| Название на языке оригинала |
Mbi Auditimin e Auditimin e Sistemeve të Teknologjisë së Informacionit ushtruar në Ministrinë e Financave dhe Ekonomisë Albanian |
| Год | 2019 |
| Предмет |
ICT and Systems Analysis |
| ТиП |
Compliance/Legality Performance |
| Действие |
Performed by single SAI |
| оПисания | 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. |
| Author |
Albania |
| Материалы |
Summary Albanian |
| Контакт |
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