NAO https://www.um.edu.mt/library/oar/handle/123456789/11623 2026-06-18T06:50:00Z 2026-06-18T06:50:00Z https://www.um.edu.mt/library/oar/handle/123456789/103811 2022-11-21T09:01:25Z 2013-01-01T00:00:00Z

Title: Report by the Auditor General : Public Accounts 2013 Abstract: This Report summarises the conclusions reached following our Financial and Compliance audits. We sought to spread our reviews across Government Ministries and Departments or across Government-wide activities in accordance with the NAO Annual Audit Programme drawn up from year to year. We have attempted to make this Report as user friendly as possible and have tried to adopt common language, although this was not always possible due to the technicality of some of the issues raised. This Report is presented by ministerial portfolios as featuring in the Government of Malta Financial Estimates 2013, each containing either the Ministry itself, or one or more Departments or Entities which were the subject of our review. Description: The University of Malta would like to acknowledge its gratitude to National Audit Office for sharing this content in order to enhance the Library's Digital Collection.

2013-01-01T00:00:00Z https://www.um.edu.mt/library/oar/handle/123456789/11771 2017-07-25T07:43:42Z 2015-07-01T00:00:00Z

Title: Information technology audit : Housing Authority Abstract: The National Audit Office (NAO) has conducted an Information Technology (IT) audit at the Housing Authority. This audit sought to examine the entity’s IT operations, optimise the entity’s IT-enabled investments and ensure that IT is successful in delivering the business requirements. The aim of this report is to collect and analyse evidence to determine whether the Housing Authority has the necessary controls to ensure that their IT and Information Systems maintain data integrity, safeguard assets, allow organisational goals to be achieved effectively and assist in making efficient use of the Government IT related resources. This report identifies potential risks and makes recommendations to mitigate those risks. Description: The University of Malta would like to acknowledge its gratitude to National Audit Office for sharing this content in order to enhance the Library's Digital Collection

2015-07-01T00:00:00Z https://www.um.edu.mt/library/oar/handle/123456789/11770 2020-05-20T14:15:34Z 2016-05-01T00:00:00Z

Title: Information technology audit : Mater Dei Hospital Abstract: The National Audit Office (NAO) carried out an Information Technology (IT) audit within Mater Dei Hospital (MDH). This audit sought to examine MDH’s IT operations and IT-enabled investments to ensure that IT is successful in delivering the business requirements. The aim of this report is to collect and analyse evidence to determine whether MDH has the necessary controls in place to ensure that their IT and Information Systems maintain data integrity, safeguard assets, allow organisational goals to be achieved effectively and assist in making efficient use of the Government IT related resources. This IT audit report therefore identifies the potential risks and makes the necessary recommendations to mitigate those risks. Description: The University of Malta would like to acknowledge its gratitude to National Audit Office for sharing this content in order to enhance the Library's Digital Collection

2016-05-01T00:00:00Z https://www.um.edu.mt/library/oar/handle/123456789/11769 2017-07-25T07:46:04Z 2015-11-01T00:00:00Z

Title: An investigation into the issuance of encroachment permits between December 2012 and March 2013 Abstract: In a letter dated 30 November 2013, two Government Members on the parliamentary Public Accounts Committee (PAC) requested the Committee to investigate the manner in which encroachment permits were issued between December 2012 and March 2013. According to media coverage cited in the letter, 100 encroachment permits were issued during the last two months of the previous administration, when Government usually issued 150 permits on an annual basis. This request was subsequently referred to the Auditor General on 25 August 2014, wherein the National Audit Office (NAO) was requested to investigate the encroachment permits issued during the period immediately preceding the 2013 general election. Description: The University of Malta would like to acknowledge its gratitude to National Audit Office for sharing this content in order to enhance the Library's Digital Collection

2015-11-01T00:00:00Z