SUMMARIZED GENERAL INFORMATION ON THE IMPLEMENTATION OF THE PROGRAM MEASURES IN TERMS OF DIRECTIONS, PROBLEMS AND EXPECTED STRATEGIC RESULTS
ESR: 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
Progress in the implementation of measures as of
22.11.2024
measures, the implementation of which as of
30.09.2024
1
1
2
Implemented
In progress
Measures implemented (fully and partially) -
1 (
50%)
| № | 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 1.4. Implementation of financial control measures |
50%
1 /
2
|
0.0% | ||||||
| Problem 1.4.3. Previous efforts involving oversight and verification of declaration as well as monitoring of the lifestyle were not sufficiently effective. |
50%
1 /
2
|
0.0% | ||||||
| 1.1 | ОСР 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 | 1.4.3.1.1 Improving existing software for automating the processes of complete audits and other kinds of control | National Agency on Corruption Prevention | The measure was implemented on time and in full |
50%
1 /
2
|
0.0%
|
|
|
| 1.2 | 1.4.3.1.2 Optimizing the processes of complete audits and other kinds of control | National Agency on Corruption Prevention | There is progress in the implementation of the measure | |||||