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Publications – THE NATIONAL AUDIT OFFICE

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2023

April – Performance Audit: An assessment of capital projects at the University of Malta – download

Feb – IT Audit: Active Ageing and Community Care – download

2022

Dec – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2021 – download

Dec – Information Technology Audit: Online Malta Census of Population and Housing 2021 – download

Nov – Performance Audit: Care for the Elderly in Gozo – download

Nov – Report by the Auditor General on the Workings of Local Government for the year 2021 – download

Nov – Follow-up Reports 2022 Vol II issued by the National Audit Office – download

Oct – Performance Audit: A Follow-Up on the 2018 Strategic Overview of Mount Carmel Hospital – download

Oct – Performance Audit: The COVID-19 pandemic – Business continuity within the public administration – download

July – NAO Annual Report and Financial Statements – 2021 – download

July – Performance Audit: Procuring the Public Transportation Service – download

June – Follow-up Audit Report, 2022 issued by the National Audit Office – download

June – An evaluation of performance audits in the public sector: Common audit findings (2017 – 2020) – download

May – REPORT BY THE AUDITOR GENERAL ON THE MINISTRY FOR FINANCE AND EMPLOYMENT: ANALYSIS ON REVENUE COLLECTION – download

May – Joint Report on Management of Plastic Waste in Europe – download

May – Performance Audit: Assisting Individuals with Dementia and their Caregivers within the Community – download

2021

Dec – An audit of matters relating to the concession awarded to Vitals Global Healthcare by Government Part 2 | A review of the contractual framework – download abridged – download

Dec – Report by the Auditor General on the Workings of Local Government for the year 2020 – download

Dec – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2020 – download

Dec – Performance Audit: A Strategic Overview on the Correctional Services Agency’s operations at the Corradino Correctional Facility – download

Nov – IT Audit: IT Asset Management across Government Ministries and Departments – download

Nov – Performance Audit: Smart and RF meters’ contribution to more accurate and timely utilities billing – download

Oct – Follow-up Reports 2021 Vol 2 issued by the National Audit Office – download

Oct – IT Audit – Department of Examinations – download

July – Performance Audit: Fulfilling obligations in relation to asylum seekers – download

June – Follow-up Audit Report, 2021 issued by the National Audit Office – download

June – Annual Report and Financial Statements of the National Audit Office – 2020 – download

May – Preliminary review: NAO’s role in reviewing Government’s measures relating to the COVID-19 pandemic – download

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April – The contract awarded to the JCL and MHC Consortium by the St Vincent de Paul Residence for the management of four residential blocks through a negotiated procedure – download

Feb – Performance Audit: The effectiveness of plastic waste management in Malta – download

Jan – Performance Audit: Is LESA suitably geared to perform its traffic enforcement function adequately? – download

2020

Dec – A review of implementation of Sustainable Development Goal 1 – Malta’s efforts at alleviating poverty – download

Dec – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2019 – download

Nov – Report by the Auditor General on the Workings of Local Government for the year 2019 – download

Nov – Information Technology Audit:Malta Industrial Parks Ltd – download

Nov – Performance Audit: An analysis of Malta Medicines Authority recruitment process – download

Nov – Information Technology Audit: Planning Authority – download

Oct – Follow up Reports by NAO 2020 Vol 2 – download

July – An audit of matters relating to the concession awarded to Vitals Global Healthcare by Government Part 1 | A review of the tender process – Addendum – download

July – An audit of matters relating to the concession awarded to Vitals Global Healthcare by Government Part 1 | A review of the tender process – download

June – Performance Audit: A Follow-Up on the 2016 Analysis on OHSA’s Operations – A Case Study on the Construction Industry – download

June – Follow-up Reports by the National Audit Office – 2020 Vol. I – download

May – Annual Report and Financial Statements of the National Audit Office – 2019 – download

May – Performance Audit: Tackling Child Abuse – download

April – Addendum Investigation: The Mater Dei Hospital Project – download

April – A review of the ethical framework guiding public employees – download

March – The disposal of the site formerly occupied by the Institute of Tourism Studies – Abridged Report – Full Report

March – Information Technology Audit: ICT across Local Councils – download

February – Performance Audit: Assessing the Public Transport Contract and Transport Malta’s visibility on the service – download

January – Performance Audit: Community care for older persons – download

2019

December – An investigation of contracts awarded by the Ministry for Home Affairs and National Security to Infinite Fusion Technologies Ltd. – download

December – REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2018 – download

November – Performance Audit:An analysis of issues concerning the Cooperative Movement in Malta – download

November – Report by the Auditor General on the Workings of Local Government 2018 – download

October – Follow-up Reports 2019 – download

October – Information Technology Audit: The Effective Use of Tablets in State, Church and Independent Primary Schools – download

July – Cooperative audit: Are adequate mechanisms in place for the designation and effective management of Marine Protected Areas (MPAs) within the Mediterranean Sea? – download

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June – Joint Audit: An Evaluation of the Community Work Scheme – download

April – Report on the Work and Activities of the National Audit Office – 2018 – download

March – Performance Audit: A Review on the Contract for Mount Carmel Hospital’s Outsourced Clerical Services – download

January – An investigation of visas issued by the Maltese Consulate in Algiers – download

2018

Performance Audit: An evaluation of the regulatory function of the Office of the Commissioner for Voluntary Organisations – download

REPORT BY THE AUDITOR GENERAL ON THE PUBLIC ACCOUNTS 2017 – download

An investigation of matters relating to the contracts awarded to ElectroGas Malta Ltd by Enemalta Corporation – Full report

An investigation of matters relating to the contracts awarded to ElectroGas Malta Ltd by Enemalta Corporation – Abridged report

Report by the Auditor General on the Workings of Local Government for year 2017 – download

Performance Audit: A Strategic Overview on the Department of Fisheries and Aquaculture’s Inspectorate Function – download

Follow-up Audit: Follow-up Reports, 2018 by the National Audit Office – download

Performance Audit: An evaluation of Government’s deal to design, build and operate the Malta National Aquarium – download

Performance Audit: A strategic Overview of Mt. Carmel Hospital – download

A Review of the Pension due to a former Member of Parliament – download

An Investigation into the Findings of the Local Governance Board: St. Paul’s Bay Local Council – download

An Investigation of allegations on Dingli Interpretation Centre – download

An Investigation of the Mater Dei Hospital Project – download

An Investigation of an anonymous allegation on a Home Ownership Scheme property in Santa Lucija – download

Report on the Work and Activities of the National Audit Office – 2017 – download

Performance Audit: Evaluation of Feed-In Tariff Schemes for Photovoltaics – download

Performance Audit: The designation and effective management of protected areas within Maltese waters – download

IT Audit: The use of IT systems to identify skills and professional development needs within the Public Service – download

2017

An Analysis of Revenue Collection – download

Annual Report on the Workings of Local Government for year 2016 – download

Report by the Auditor General on the Public Accounts 2016 – download

Performance Audit: Outpatient waiting at Mater Dei Hospital – download

Follow-up Audit: Follow-up Reports, 2017 by the National Audit Office – download

Performance Audit: Maintaining and Repairing the Arterial and Distributor Road Network in Gozo – download

Performance audit: Landscaping Maintenance through a Public-Private Partnership – download

An Investigation of Property Transfers between 2006 and 2013: The Expropriation of the Property at Fekruna Bay, St Paul’s Bay – download

An Investigation of Property Transfers between 2006 and 2013: The Transfer of the Property at 83 Spinola Road, St Julian’s – download

Performance Audit: Procuring the State Schools’ Transport Service – download

Performance audit: Protecting Consumers through Market Surveillance Directorate Monitoring Role – download

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Report on the Work and Activities of the National Audit Office – 2016 – download

Information Technology Audit: Cyber Security across Government Entities – download

Contribution of the Structural Funds to the Europe 2020 Strategy in the Areas of Employment and Education – download

2016

An Investigation of Property Transfers between 2006 and 2013: The Transfer of Land at Ta’ L-Istabal, Qormi – download

An Investigation of Property Transfers between 2006 and 2013: The Acquisition of 233, 236 and 237 Republic Street, Valletta – download

Report by the Auditor General on the Workings of Local Government for year 2015 – download

Report by the Auditor General on the Public Accounts for year 2015 – download

Performance Audit: Managing and Monitoring the State Schools’ Transport Service – download

Performance Audit: Agreements between Government and YMCA Valletta – download

Performance Audit: Service Agreements between Government and Richmond Foundation Malta – download

An Investigation of Local Councils Funding Schemes launched between 2008 and 2013 – download

An Investigation of the 2015 Local Councils’ Capital Projects Fund – download

Performance Audit: The General Practitioner function – The core of primary health care – download

IT Audit: Mater Dei Hospital – download

Performance Audit: An Analysis on OHSA’s Operations – A Case Study on the Construction Industry – download

Report on the Work and Activities of the National Audit Office – 2015 – download

Performance Audit: Service Agreements with Inspire Foundation – download

Performance Audit: Agreements between Government and Conservatorio Vincenzo Bugeja on Jeanne Antide and Fejda Homes – download

An Investigation of Government’s Expropriation of Two One-Fourth Undivided Shares of the Property at 36 Old Mint Street, Valletta – download

2015

Annual Reports For Year 2014 on the public accounts – download

Annual Reports for the year 2014 on the workings of Local Government – download

An investigation into the issuance of encroachment permits between december 2012 and March 2013 – download

An investigation of matters relating to the emphyteutical agreement between the Goverment and the GWU – download

Information Technology audit : Housing Authority – download

Performance Audit : Class size in State Primary Schools – download

Performance Audit Report: Tackling Domestic Violence – download

NAO Report – Comparision of Crude oil prices & electricity Tariffs – download

Audit of Gozo Channel Co. Ltd. : Public service obligation bid feasability and operational considerations – download

Report on the work and activities of the National Audit Office – 2014 – download

Performace audit: Provision of residential long – term care for the elderly through contractual arrangements with the private sector – download

An analysis of Enemalta Corporation’s Hedging activity during 2014 – download

An investigation of Goverment’s acquaisition of the Cafe’ Premier – download

An analysis of types of errors in Public procurement within the Structural Funds Programmes – download

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Emily Tống

Emily Tống là biên tập nội dung tại website caodangyduocdanang.edu.vn. Cô tốt nghiệp đại học Ngoại Thương với tấm bằng giỏi trên tay. Hiện tại theo đuổi đam mê chia sẻ kiến thức đa ngành để tạo thêm nhiều giá trị cho mọi người.
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