ESR
1.4.3.1. The number of declarations subjected to full audits during the year has increased due to optimization of the audit and risk assessment processes
Problem solving:
1.4.3. Previous efforts involving oversight and verification of declaration as well as monitoring of the lifestyle were not sufficiently effective.
Deadlines for all measures within ESR
01.03.2023 -
31.12.2024
Implementation of SACP measures within ESR
Total number of measures –
2
1
1
Implemented
In progress
Implementation of SACP measures within the scope of the Problem by main main performers
National Agency on Corruption Prevention
50%
2
Summarized general information on Measures
| № | Name of the measure | The main implementer | Co-implementors | Performance indicator | Monitoring results (latest) | Статус |
|---|---|---|---|---|---|---|
| 1 | 1.4.3.1.1 Improving existing software for automating the processes of complete audits and other kinds of control | National Agency on Corruption Prevention | The software has been improved. |
The measure was implemented on time and in full
|
||
| 2 | 1.4.3.1.2 Optimizing the processes of complete audits and other kinds of control | National Agency on Corruption Prevention | The processes of complete audits and other kinds of financial control have been optimized. |
There is progress in the implementation of the measure
|
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 | Improvements have been made to processes of full audits and other kinds of control. | 50% |
| 2 | Based on the risk-based approach, the amount of information that is checked during a full audit and included in the report on the audit findings has been reduced without compromising the effectiveness with which the National Agency detects signs of corruption or corruption-related offenses. | 50% |