Feedback from the public

ESR

2.4.1.3. An annual independent audit of public sector entities that are of strategic importance to the economy and security of the state has been introduced; periodic revision of the criteria for mandatory independent audits and the establishment of supervisory boards at public sector entities, including taking into account the level of corruption risks and the degree to which the relevant sector of the economy is affected by corruption

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

Not started

Implementation of SACP measures within the scope of the Problem by main main performers

Ministry of Economy of Ukraine

Summarized general information on Measures

№	Name of the measure	The main implementer	Co-implementors	Performance indicator	Monitoring results (latest)	Статус
1	2.4.1.3.4 Preparing a periodic analytical report (within the 1st quarter of the year in which this report is to be prepared) on the substantiated definition of the criteria for mandatory formation of independent supervisory boards at state-owned enterprises and conducting an independent audit of such enterprises (if the independent audit is not mandated for all state-owned enterprises without exception)	Ministry of Economy of Ukraine		The analytical report has been prepared and made public.		Not started
2	2.4.1.3.5 Discussing the report (within the 2nd quarter of the year in which the report was prepared) indicated in subclause 2.4.1.3.4 with the participation of representatives of government agencies, NGOs, international organizations, participants of international technical assistance projects, and the academic community	Ministry of Economy of Ukraine		The report has been discussed.		Not started

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 (%)
№	Indicators	Weight (%)	1	періодично (один раз на три роки) готуються, оприлюднюються та обговорюються аналітичні звіти щодо обґрунтованого визначення критеріїв для обов’язкового утворення у підприємствах державної форми власності незалежних наглядових рад	70%
2	щонайменше 80 відсотків фахівців у сферах регулювання економіки та діяльності бізнесу оцінюють, що критерії для обов’язкового утворення незалежних наглядових рад підприємств державної форми власності є актуальними та обґрунтованими	30%

ESR