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Audit reports

  • ACTIVITIES OF THE INSTITUTIONS OF BiH ON PREPARATION, MONITORING AND IMPLEMENTATION INTEGRITY PLANS Infographics (BiH)

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  • AKTIVNOSTI INSTITUCIJA BIH NA PRIPREMI I NADZORU IMPLEMENTACIJE PLANOVA INTEGRITETA (BiH)

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  • Executive summary AUDIT REPORT ON INTEGRITY PLANS (BiH)

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  • RESUMEN INFORME DE LAS MEDIDAS PARA LA PREVENCIÓN, DETECCIÓN Y CORRECCIÓN DEL FRAUDE APROBADAS POR LAS ENTIDADES DEL SECTOR PÚBLICO ESTATAL EN EL MARCO DEL PLAN DE RECUPERACIÓN, TRANSFORMACIÓN Y RESILIENCIA (ESP)

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  • RESUMEN DEL INFORME DE FISCALIZACIÓN DE LOS PLANES ANTIFRAUDE APROBADOS POR LAS ENTIDADES LOCALES QUE PARTICIPEN EN LA EJECUCIÓN (ESP)

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  • INFORME DE FISCALIZACIÓN DE LAS MEDIDAS PARA LA PREVENCIÓN, DETECCIÓN Y CORRECCIÓN DEL FRAUDE APROBADAS POR LAS ENTIDADES DEL SECTOR PÚBLICO ESTATAL EN EL MARCO DEL PLAN DE RECUPERACIÓN, TRANSFORMACIÓN Y RESILIENCIA (ESP)

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  • INFORME DE FISCALIZACIÓN DE LOS PLANES ANTIFRAUDE APROBADOS POR LAS ENTIDADES LOCALES QUE PARTICIPEN EN LA EJECUCIÓN DE LAS MEDIDAS DEL PLAN DE RECUPERACIÓN, TRANSFORMACIÓN Y RESILIENCIA (ESP)

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  • Foundations of integrity (SUMMARY)

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  • Rapport Integritet als basis

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  • Informe Juventud en Espana 2020 (ESP)

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  • The ethical frameworks of the audited EU institutions (ECA)

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  • Study Analysis of public sector integrity (HUNG)

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  • Prevention of corruption in the transactions of municipalities and cities (ESTO)

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  • Performance audit of the functioning of ethics infrastructure in governmental administration bodies of the Republic of Croatia (CRO)

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  • Management of conflict of interest in selected EU agencies (ECA)

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  • Making a whistleblowing policy work (UK)

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  • Lobbying Register (AUS)

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  • Investigation into the acceptance of gifts and hospitality (UK)

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  • Internal control and risk management in central government (FIN)

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  • Integrity management in the public sector (DUTCH)

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  • Integrity in public aid to victims of forest fires (PORTU)

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  • Inappropriate adjustments to NHS waiting lists (UK)

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  • Government Whistleblowing Policies (UK)

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  • Ethical management in public owned enterprises (ESP)

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  • Ethical framework for public employees (MALT)

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  • Dr Foster Intelligence: A joint venture between the Information Centre and Dr Foster LLP (UK)

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  • DEFENSE CONTRACTING INTEGRITY (USA)

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  • Corruption Prevention Systems in 4 Federal Ministries (AUS)

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  • Corruption Prevention Systems at the municipial level (AUS)

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  • Conflicts of Interest (UK)

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  • Compliance Audit of Senior Management Procedures (FIN)

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EUROSAI

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