SUMMARIZED GENERAL INFORMATION ON THE IMPLEMENTATION OF THE PROGRAM MEASURES IN TERMS OF DIRECTIONS, PROBLEMS AND EXPECTED STRATEGIC RESULTS
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
Progress in the implementation of measures as of
03.07.2024
measures, the implementation of which as of
31.03.2024
1
1
Implemented
Measures implemented (fully and partially) -
1 (
100%)
| № | 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 |
100%
1 /
1
|
0.0% | ||||||
| Problem 2.4.4. A high level of tolerance of corruption in the private sector of the economy |
100%
1 /
1
|
0.0% | ||||||
| 9.1 | ОСР 2.4.4.9. Legislation establishes the obligation of internal auditors to report the facts of corruption and corruption-related offenses they have discovered | 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 measure was implemented on time and in full |
100%
1 /
1
|
0.0%
|
|
|