Digital tools for internal control

An authentication system with different levels of security to accede the digitalised management IT system is in place

Results are taken from the assessment of the public financial management area, sub-indicator 26.1.5., criterion 1. Analysis of data provided by five central government bodies. The sample bodies include three ministries (ministries responsible for health, interior and infrastructure), and two large agencies (tax administration, road administration). If any of the sample bodies does not exist in the country, alternative bodies will be selected to assess the sample-based criteria. SIGMA verifies that a secure digitalised management information system is in place and that it meets the following requirements: • Authentication for access with different levels of security • Security and integrity of data are periodically assessed.

Security and integrity of data are periodically assessed

Results are taken from the assessment of the public financial management area, sub-indicator 26.1.5., criterion 2. Analysis of data provided by five central government bodies. The sample bodies include three ministries (ministries responsible for health, interior and infrastructure), and two large agencies (tax administration, road administration). If any of the sample bodies does not exist in the country, alternative bodies will be selected to assess the sample-based criteria. SIGMA verifies that a secure digitalised management information system is in place and that it meets the following requirements: • Authentication for access with different levels of security • Security and integrity of data are periodically assessed.