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
06.12.2024
measures, the implementation of which as of
30.09.2024
1
1
2
Partially implemented
Not started
Measures implemented (fully and partially) -
1 (
50%)