Internal Public Audit Mission Regarding "The Assessment of the Corruption Prevention System - Year 2023" at the Level of Local Public Entities in Paltiniş Zonal Center Part II Assessment of Corruption Risks and Assessment of Integrity Incidents
DOI:
https://doi.org/10.18662/eljpa/10.2/210Keywords:
Corruption risk assessment, Integrity incident assessment, internal public auditAbstract
Internal public audit is an essential component of local public administration. In the second part of the article, we have carried out an analysis of the implementation stage (implemented / partially implemented / not implemented) in the case of two preventive measures: Corruption risk assessment and Integrity incident assessment, measures that were audited during the mission of internal public audit regarding the "Evaluation of the corruption prevention system - year 2023" within 14 entities (7 territorial administrative units and 7 secondary education units). In 2023, the third stage of auditing the measures to prevent corruption was carried out, the first stage was carried out in 2019, and the second stage was carried out in 2021. The fourth stage of auditing these preventive measures will be carried out in 2025.
References
Romanian Parliament. (2002). Legea privind auditul public intern nr. 672/2002 [Law regarding internal public audit no. 672/2002]. Monitorul Oficial al României, Partea I, nr. nr. 953/24.12.2002 [Official Gazette of Romania, Part I, no. 953/24.12.2002], with subsequent amendments and additions.
https://legislatie.just.ro/Public/DetaliiDocument/40929.
Romanian Government. (2016). HG nr. 583/2016 privind aprobarea Strategiei naţionale anticorupţie pe perioada 2016 - 2020, a seturilor de indicatori de performanţă, a riscurilor asociate obiectivelor şi măsurilor din strategie şi a surselor de verificare, a inventarului măsurilor de transparenţă instituţională şi de prevenire a corupţiei, a indicatorilor de evaluare, precum şi a standardelor de publicare a informaţiilor de interes public [GEO no. 583/2016 regarding the approval of the National Anti-corruption Strategy for the period 2016 - 2020, the sets of performance indicators, the risks associated with the objectives and measures in the strategy and the sources of verification, the inventory of institutional transparency and corruption prevention measures, the indicators of evaluation, as well as standards for publishing information of public interest]. Monitorul Oficial al României, Partea I, nr. 644/2 .08.2016 [Official Gazette of Romania, Part I, no. 644/23.08.2016]. https://legislatie.just.ro/Public/DetaliiDocument/181123.
Internal Public Audit Reports of Păltiniș Zonal Center within the Internal Public Audit Department of Botoşani County Branch of the Association of Municipalities in Romania (A.Co.R.)
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