Effectiveness of integrity risk management and control systems

There is a supporting internal control environment (%)

This criterion re-uses the analysis conducted for indicator 26.1. Adequacy of the operational framework for internal control and its functioning in practice (Principle 26). All elements of the internal control and internal audit environments are relevant for safeguarding against corruption risks. Points are allocated based on the percentage of available points awarded under Indicator 26 on internal control (x): • x ≤ 20% = 0 points. • 20% < x < 100% = linear function. • x = 100% = 5 points.

There is a supporting internal audit function (%)

This criterion re-uses the analysis conducted for indicator 27.1. Adequacy of the operational framework for internal control and its functioning in practice (Principle 27). All elements of the internal control and internal audit environments are relevant for safeguarding against corruption risks. Points are allocated based on the percentage of available points awarded under indicator 27 on internal control (x): • x ≤ 20% = 0 points. • 20% < x < 100% = linear function. • x = 100% = 5 points.