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Informatīvais ziņojums
  par iekšējā audita darbību
ministrijās un iestādēs 2008.gadā
Iekšējo auditoru skaits ministrijās un
              iestādēs
Iekšējo auditoru skaits ministrijās un
              iestādēs
Iekšējo auditoru štata vietu un
        vakanču skaits
Iekšējo auditoru skaits
    Baltijas valstīs

       Igaunija   Latvija   Lietuva




                            496


                  300
         128
Iekšējo auditoru skaits
      Baltijas valstīs




                         Igaunija   Latvija   Lietuva
Auditoru skaits            128       300        374
Struktūrvienību skaits     46         83        153
Vidēji auditoru skaits     2,8        3,6       2,4
Plānoto un noslēgto auditu skaits



                                                                                  932
                                           898                  821
                       828
                                                                                        746
                                                 741                  676
     665                     660
           532

                 79%               80%                 82%                  82%               80%


       2004              2005                 2006                 2007             2008

                         Plānotie auditi   Noslēgtie auditi   Plānu izpilde %
Plāna izpilde %
Datu avots: GAIN, PricewaterhouseCoopers




   Government            Staff Size: 1 to 10         Universe




                                               89%


               86%            87%
Vidēji uz vienu auditoru auditu skaits
            Baltijas valstīs

                  Auditori   Auditi       Vidēji uz 1 auditoru
                                                           1943




                                   746
            449                                      496
                             300
      128
                   3,5                   2,5                      3,9
      Igaunija                Latvija                 Lietuva
Auditu skaits uz 1 auditoru
   Datu avots: GAIN, PricewaterhouseCoopers




                              6,03
                                     5,27      4,85
                                                      4,31

      3,01
              2,6




  Government           Staff Size: 1 to 10    Universe
Audita process dienās
Datu avots: GAIN, PricewaterhouseCoopers




  Planning          Fieldwork          Reporting        Follow up


            11                    6                 7
           25                     12               14

               59                 33               31

               28                 11               13

      Government        Staff Size: 1 to 10   Universe
Iekšējo auditoru sniegto ieteikumu
        ieviešana 2008.gadā
Ieteikumu ieviešana %
Datu avots: GAIN, PricewaterhouseCoopers




   Government            Staff Size: 1 to 10   Universe




                         78%

                            77%

                               73%
Paldies par uzmanību!

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