Adequacy of the operational framework for internal control and its functioning in practice
| ALB | BIH | XKV | MNE | MKD | SRB | AVG | BEST |
|---|---|---|---|---|---|---|---|
| 60 | 78 | 89 | 74 | 60 | 100 | 76.8 | 100 |
Adequacy of the operational framework for internal control and its functioning in practice – at a glance
Average indicator values are presented for each area and administration. Click on the rows and columns to sort the table by highest value.
Category Performance
Each criterion belongs to one of five categories: 1) legislation, 2) strategy and guidance, 3) institutional set-up, 4) practice in implementation, and 5) results. The charts below show how the selected administration is performing in each category. The points received by the administration in each category during the assessment are divided by the total points that can be achieved in each category.
Compare performance
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Subindicators
List of subindicators within Adequacy of the operational framework for internal control and its functioning in practice.
Regulatory framework and development policy for internal control
Co-ordination of internal control
Adequacy and effectiveness of management and control systems in place
Managerial accountability
Reporting on internal control
Regularity and completeness of risk management practices
Institutional accountability
Irregularity and fraud management