Strengthening Oversight of the Court of Auditors for Effective Public Procurement in Portugal.

Format:

Book

Author/Creator:

Organization for Economic Cooperation and Development (OECD), author, issuing body.

Series:

OECD Public Governance Reviews

Language:

English

Subjects (All):

Government purchasing.

Auditing.

Physical Description:

1 online resource (100 pages)

Edition:

1st ed.

Place of Publication:

Paris : Organization for Economic Cooperation & Development, 2024.

Summary:

This report looks at efforts by Portugal's Court of Auditors (Tribunal de Contas, TdC) to make better use of data and analytics in assessing risks in public procurement. It identifies key financial and non-financial risks to refine the TdC's audit selection process and increase the effectiveness and efficiency of the public procurement system. The report provides recommendations for improving and maintaining data-driven risk assessments that align with the TdC's Digital Transformation Strategy. The report also includes a data-mapping exercise and data reliability assessment in preparation for the next phase of the project, which includes developing a working model to detect procurement risks and irregularities using real-world data.

Notes:

Description based on publisher supplied metadata and other sources.

ISBN:

9789264387232

9264387234