Measure
2.4.1.6.2. Implementing an internal control and risk management system at state-owned enterprises
Measure status:
The measure is aimed at achieving ESR:
2.4.1.6. A system of internal control and risk management has been introduced at public sector entities
Problem solving:
2.4.1. The existing governance model at public sector entities is ineffective, resulting in losses and corruption
Deadlines:
09.03.2024 - 09.12.2024
Responsible implementors (authorities):
The main implementer:
Ministry of Economy of Ukraine
Sources of funding:
state budget
Volumes of financing (thousand UAH):
within the established budget allocations for the relevant year
Performance indicator:
The internal control and risk management system has been implemented at state-owned enterprises.