Singapore Auditor-General flags lapses in procurement, contracts, IT controls in public sector

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WEAKNESSES in IT controls, as well as irregularities in procurement and contract management were among the key financial lapses in several ministries and government agencies flagged by the Auditor-General's Office (AGO) in its latest annual report. Read more at The Business Times.

MCCY was flagged for lapses in the approval of 142 contract variations amounting to S$12.4 million for the National Gallery development project.

In its response, NGS said that it was reviewing its procurement policies and processes, and targets to conclude this review by end July. Muis said on Tuesday that it is strengthening training in governance and finance for its officers, and has deployed more resources to procurement and IT related functions.

"Any unauthorised activity could compromise the confidentiality and integrity of the data in the systems," said AGO."The administrators could delete audit trails to remove any trace of the unauthorised activities carried out."

Source: News Formal (newsformal.com)

 

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