| Autor: |
BILOUSEAC, Irina, (ZAHARIA), Nelia DUMITREL |
| Předmět: |
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| Zdroj: |
European Journal of Law & Public Administration; Dec2023, Vol. 10 Issue 2, p69-82, 14p |
| Abstrakt: |
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. [ABSTRACT FROM AUTHOR] |
| Databáze: |
Complementary Index |
| Externí odkaz: |
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