SUMMARIZED GENERAL INFORMATION ON THE IMPLEMENTATION OF THE PROGRAM MEASURES IN TERMS OF DIRECTIONS, PROBLEMS AND EXPECTED STRATEGIC RESULTS
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
Progress in the implementation of measures as of
03.02.2025
measures, the implementation of which as of
30.09.2024
2
2
Not started
Measures implemented (fully and partially) -
0 (
0%)
| № | Name of the ESR | Name of the measure | The main implementer | Monitoring results (latest) | Status | % of measures implemented (fully and partially) | Evaluation of achievement of ESR | Середній рівень ОСР |
|---|---|---|---|---|---|---|---|---|
| Direction 2.4. Public and private sectors of the economy |
0%
0 /
2
|
0.0% | ||||||
| Problem 2.4.1. The existing governance model at public sector entities is ineffective, resulting in losses and corruption |
0%
0 /
2
|
0.0% | ||||||
| 3.4 | ОСР 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 | 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 |
0%
0 /
2
|
0.0%
|
|
||
| 3.5 | 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 | ||||||