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The data landscape in Portugal and opportunities for enhancing the TdC's audits of public procurement

2024-06-28Capítulo de livro Acesso aberto
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dc.contributor.authorVasconcelos, Carolina
dc.contributor.authorDamásio, Bruno
dc.contributor.authorBaltazar, Luis G.
dc.contributor.authorPinheiro, Flávio L.
dc.contributor.institutionNOVA Information Management School (NOVA IMS)
dc.contributor.institutionInformation Management Research Center (MagIC) - NOVA Information Management School
dc.contributor.institutionDEC - Departamento de Engenharia Civil
dc.contributor.institutionCENIMAT-i3N - Centro de Investigação de Materiais (Lab. Associado I3N)
dc.coverage.spatialParis
dc.date.accessioned2025-03-21T21:28:09Z
dc.date.available2025-03-21T21:28:09Z
dc.date.issued2024-06-28
dc.descriptionVasconcelos, C., Damásio, B., Baltazar, L. G., & Pinheiro, F. L. (2024). The data landscape in Portugal and opportunities for enhancing the TdC's audits of public procurement. In Strengthening Oversight of the Court of Auditors for Effective Public Procurement in Portugal: Digital Transformation and Data-driven Risk Assessments (pp. 76-89). (OECD Public Governance Reviews). OECD Publishing. https://doi.org/10.1787/35aeab1e-en --- This document was produced with the financial assistance of the European Union.
dc.description.abstractPublic procurement is a complex process that involves multiple actors and institutions, from which several sources of information are essential for audit activities. As with all data-related endeavours, when a task requires assessing data from multiple sources at different levels of granularity, data mapping is a critical first step. The main challenge in data mapping lies in the data landscape, which involves a variety of potential data owners, influencing data accessibility. This chapter presents a comprehensive overview of the data landscape in Portugal, specifically identifying data opportunities to enhance the Tribunal de Contas (TdC) - Portuguese Court of Auditors' - audit tasks related to public procurement activities. The primary objective is to identify key variables from stakeholder databases that can serve as valuable sources to identify core risks and irregularities in public procurement. Specifically, the chapter highlights crucial features of these databases, particularly data quality and appropriate methods to identify risks/irregularities, delving into the first steps for implementing a data-driven framework. By focusing on these essential aspects, this chapter lays the groundwork for developing a robust data-driven approach that empowers the TdC to enhance its capacity to assess risks related to public procurement, thereby strengthening its oversight of public procurement activities in Portugal. The approach to assessing the data landscape involved desk research, meetings with important stakeholders, online questionnaires, and analysis of data sources. Specifically, this task included analysing existing databases, government platforms, legal documents, and other relevant sources. This data mapping exercise established a holistic view of the data ecosystem, facilitating a more accurate and informed analysis of opportunities for TdC's audits.en
dc.description.versionpublishersversion
dc.description.versionpublished
dc.format.extent14
dc.format.extent2881163
dc.identifier.doi10.1787/35aeab1e-en
dc.identifier.isbn978-92-64-85791-9
dc.identifier.isbn978-92-64-38723-2
dc.identifier.isbn978-92-64-72318-4
dc.identifier.isbn978-92-64-96120-3
dc.identifier.issn2219-0406
dc.identifier.otherPURE: 113510924
dc.identifier.otherPURE UUID: a502eb87-331e-4580-9eb3-e86435895c93
dc.identifier.otherORCID: /0000-0002-0544-5098/work/180613976
dc.identifier.otherORCID: /0000-0002-0561-9641/work/180615100
dc.identifier.urihttp://hdl.handle.net/10362/181116
dc.language.isoeng
dc.peerreviewedyes
dc.publisherOECD Publishing
dc.subjectPortugal
dc.subjectGovernance
dc.subjectPublic procurement
dc.subjectAnti-corruption and integrity
dc.titleThe data landscape in Portugal and opportunities for enhancing the TdC's audits of public procurementen
dc.typebook part
degois.publication.firstPage76
degois.publication.lastPage89
degois.publication.titleStrengthening Oversight of the Court of Auditors for Effective Public Procurement in Portugal
dspace.entity.typePublication
rcaap.rightsopenAccess

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