ESR
2.4.1.3. An annual independent audit of public sector entities of strategic importance for the economy and security of the state was introduced; the criteria for mandatory independent audit and the establishment of supervisory boards in public sector entities, including taking into account the level of corruption risks and the level of corruption in the sector, are periodically reviewed
Problem solving:
2.4.1. The existing governance model at public sector entities is ineffective, resulting in losses and corruption
Deadlines for all measures within ESR
01.10.2024 -
31.12.2025
Implementation of SACP measures within ESR
Total number of measures –
2
2
Not started
Implementation of SACP measures within the scope of the Problem by main main performers
Ministry of Economy of Ukraine
0%
2
Summarized general information on Measures
Indicators of achievement of ESR
Total number of indicators – 2
Indicators fully achieved – 0
Partially achieved indicators – 0
Indicators with a score of 0% – 2
Summarized general information about Achievement Indicators
| № | Indicators | Weight (%) |
|---|---|---|
| 1 | Analytical reports are periodically prepared (once every three years), published, and discussed, focusing on the substantiated definition of the criteria for mandatory formation of independent supervisory boards at state-owned enterprises | 70% |
| 2 | At least 80 percent of experts on the regulation of the economy and businesses estimate the criteria for the mandatory establishment of independent supervisory boards at state-owned enterprises are current and justified | 30% |