Expected strategic result 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

Information about ESR Feedback from the public
Progress in the implementation of measures as of 24.11.2024
measures, the implementation of which as of 30.09.2024
1 1
2
Implemented In progress
Measures implemented (fully and partially) - 1 ( 50%)
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Measures — 2

1.4.3.1.1. Improving existing software for automating the processes of complete audits and other kinds of control

The main implementer: National Agency on Corruption Prevention

1.4.3.1.2. Optimizing the processes of complete audits and other kinds of control

The main implementer: National Agency on Corruption Prevention

Indicators — 2

Evaluation of achievement of ESR — indicator weight —
1
0 / 50%

Improvements have been made to processes of full audits and other kinds of control.

i
2
0 / 50%

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.

i
* - certain measures are common to several ESRs, but have a separate number (id)