ESR
2.4.4.9. Legislation establishes the obligation of internal auditors to report the facts of corruption and corruption-related offenses they have discovered
Problem solving:
2.4.4. A high level of tolerance of corruption in the private sector of the economy
Deadlines for all measures within ESR
01.03.2023 -
31.10.2023
Implementation of SACP measures within ESR
Total number of measures –
1
1
Implemented
Implementation of SACP measures within the scope of the Problem by main main performers
National Agency on Corruption Prevention
100%
1
Summarized general information on Measures
| № | Name of the measure | The main implementer | Co-implementors | Performance indicator | Monitoring results (latest) | Статус |
|---|---|---|---|---|---|---|
| 1 | 2.4.4.9.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft law proposing to amend Article 61 of the Law and provide for the obligation of the employee of the legal entity conducting an internal audit to notify the specially authorized anticorruption entity as well as the officer responsible for preventing corruption in the operations of the legal entity, the manager of the legal entity, or the founders (shareholders) of the legal entity about any instances of corruption and corruption-related offenses, as well as instances where attempts were made to incite corruption in the operations of the legal entity | National Agency on Corruption Prevention | The draft law has been submitted to the Parliament of Ukraine. |
The measure was implemented on time and in full
|
Indicators of achievement of ESR
Total number of indicators – 1
Indicators fully achieved – 0
Partially achieved indicators – 0
Indicators with a score of 0% – 1
Summarized general information about Achievement Indicators
| № | Indicators | Weight (%) |
|---|---|---|
| 1 | A law has taken effect, which amends Article 61 of the Law and provides for the obligation of the employee of the legal entity conducting an internal audit to notify the specially authorized anticorruption entity as well as the officer responsible for preventing corruption in the operations of the legal entity, the manager of the legal entity, or the founders (shareholders) of the legal entity about any instances of corruption and corruption-related offenses, as well as instances where attempts were made to incite corruption in the operations of the legal entity. | 100% |