SUMMARIZED GENERAL INFORMATION ON THE IMPLEMENTATION OF THE PROGRAM MEASURES IN TERMS OF DIRECTIONS, PROBLEMS AND EXPECTED STRATEGIC RESULTS

ESR: 2.4.1.6. A system of internal control and risk management has been introduced at public sector entities

Progress in the implementation of measures as of 03.07.2024
measures, the implementation of which as of 31.03.2024
1 1
2
Partially implemented Not started
Measures implemented (fully and partially) - 1 ( 50%)
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№ 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
50% 1 / 2
0.0%
Problem 2.4.1. The existing governance model at public sector entities is ineffective, resulting in losses and corruption
50% 1 / 2
0.0%
6.1 ОСР 2.4.1.6. A system of internal control and risk management has been introduced at public sector entities 2.4.1.6.1 Drafting and submitting to the Cabinet of Ministers of Ukraine a draft law proposing to: 1) define the requirements for the implementation of an internal control system at state-owned enterprises, which includes the functions of compliance, risk management, and internal audit (“three lines of defense” model); 2) balance the internal control system with the implementation of anticorruption programs, including corruption risk management; 3) define the powers of the supervisory board to exercise control over the functioning of the internal control system (at enterprises where audit committees have been formed pursuant to the Law of Ukraine On Audit of Financial Statements and Audit Practice), which includes implementing internal anticorruption measures Ministry of Economy of Ukraine The measure was implemented late and partially Partially implemented
50% 1 / 2
0.0%
6.2 2.4.1.6.2 Implementing an internal control and risk management system at state-owned enterprises Ministry of Economy of Ukraine Not started