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Audits and Controls

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Commitments

  1. Starred commitment Understandable Information on Accountability Reports

    PE0059, 2015, Fiscal Transparency

  2. Starred commitment Citizen Participation in Transparency and Royalties

    CO0046, 2015, Extractive Industries

  3. Starred commitment Cumplmiento Reports with Internal Audit

    CR0033, 2015, Audits and Controls

  4. Starred commitment Follow the Money (Soldipubblici)

    IT0021, 2014, Fiscal Transparency

  5. Improve governance of state owned enterprises

    MN0043, 2019, Audits and Controls

  6. Open Contracting Data Publication

    PH0066, 2019, Open Contracting and Procurement

  7. Transparent Recommendations of the General Audit Office

    AR0087, 2019, Audits and Controls

  8. Strengthen Anti-Corruption Institutions

    GE0071, 2018, Anti-Corruption Institutions

  9. Citizen Participation in Public Finance

    GE0076, 2018, Participation in Budget Processes

  10. Accountability Plans

    BQ0001, 2018, Audits and Controls

  11. Monitoring Property Status of Elected and Appointed Officials

    MK0124, 2018, Money in Politics

  12. Integrity in Public Management

    HN0065, 2018, Asset Disclosure

  13. Electronic Catalogs and Public Purchase Platform

    HN0066, 2018, Open Contracting and Procurement

  14. Regulatory Improvements

    HN0076, 2018, Public Service Delivery

  15. Budget Transparency Law

    MO0012, 2018, Fiscal Transparency

  16. Open Parliament

    NL0035, 2018, Legislature

  17. Participatory Budgeting

    TN0044, 2018, Participation in Budget Processes

  18. Fiscal Data

    PNG0006, 2018, Open Contracting and Procurement

  19. Accountability to Indigenous Peoples

    PY0035, 2018, Public Service Delivery

  20. Public Procurement Transparency

    KG0009, 2018, Open Contracting and Procurement

  21. Participatory Auditing

    KG0016, 2018, Audits and Controls

  22. Strengthening Youth Councils to Promote Transparency

    DO0051, 2018, Marginalized Communities

  23. We Develop Spaces That Facilitate Citizen Participation

    PY0072, 2018, Gender

  24. Accountability Mechanism

    MD0073, 2018, Public Service Delivery

  25. Strengthening Transparency in the Electoral Process.

    GT0104, 2018, Money in Politics

  26. National Plan for the Reduction of Greenhouse Gas Emissions

    IL0028, 2017, Environment and Climate

  27. Publication of Budget Documents

    LR0028, 2017, Fiscal Transparency

  28. Open Data/Citizen Navigation Portal

    LR0036, 2017, Extractive Industries

  29. Interactive Accessibility to Budget Spending and Introduction of Civic Control Mechanisms

    TBI0004, 2017, Fiscal Transparency

  30. Citizen Participatory Audit)

    PH0046, 2017, Oversight of Budget/Fiscal Policies

  31. Publication of Audit Recommendations in Argentine Prisons

    AR0050, 2017, Human Rights

  32. Proactive Publication of Reports and Audits by the Office of the Comptroller General

    AR0052, 2017, Fiscal Transparency

  33. Promotion of Mechanisms to Engage Civil Society in the Audit Cycle

    AR0058, 2017, Open Data

  34. Innovation Lab for Guaranteeing Rights Bodies and External Control

    AR0066, 2017, Oversight of Budget/Fiscal Policies

  35. Citizen Participation in Budget Cycle

    NG0001, 2017, Fiscal Transparency

  36. Disclose Information on the Receipt of Funds, Medicines and Medical Supplies, Distribution of Medicines, Medical Supplies and Patients Treated on the Website of the Municipality July 2017

    KIG0002, 2017, Health

  37. Open Government Initiatives Abroad

    ES0027, 2017, Fiscal Transparency

  38. Audit Report

    SL0016, 2016, Open Contracting and Procurement

  39. Improve Glass Account System

    MN0030, 2016, Fiscal Transparency

  40. Make Government Procurement Process Transparent

    MN0031, 2016, Open Contracting and Procurement

  41. Measures in the Field of Prevention of Corruption and Improvement of Legislation

    AZ0047, 2016, Fiscal Transparency

  42. National Integrity System

    MW0003, 2016, Anti-Corruption Institutions

  43. Open Data and Public Procurement

    CL0040, 2016, Open Contracting and Procurement

  44. More Open and Transparent Law-Making

    EE0043, 2016, Anti-Corruption Institutions

  45. Investment in Education

    PY0032, 2016, Education

  46. Poverty Reduction

    PY0033, 2016, Open Data

  47. Watch

    PY0034, 2016, Audits and Controls

  48. Social Monitoring of the National School Feeding Program

    PE0057, 2015, Open Contracting and Procurement

  49. Accountability of Public Institutions

    PA0007, 2015, Fiscal Transparency

  50. Mechanisms Against Misuse of Funds

    PA0010, 2015, Anti-Corruption Institutions

  51. Study on Public Procurement Rules

    PA0011, 2015, Open Contracting and Procurement

  52. Law Reform on Property Statements

    PA0014, 2015, Asset Disclosure

  53. Antioquia Transparent

    CO0041, 2015, Open Contracting and Procurement

  54. Environmental Public Expenditure Management

    CO0049, 2015, Extractive Industries

  55. Policy Reforms Against Corruption

    CR0034, 2015, Anti-Corruption Institutions

  56. Transparent Management Processes Infrastructure Projects

    CR0036, 2015, Open Contracting and Procurement

  57. Regulate the Exercise of Accountability

    SV0060, 2014, Audits and Controls

  58. Public Decision-Making Transparency

    LT0013, 2014, Public Service Delivery

  59. To Audit the Accounts of the Ministry of Energy and Energy Affairs to International Standards

    TT0011, 2014, Extractive Industries

  60. Publishing an Annual Report on Audit Activities in Public Sector

    TN0003, 2014, Land & Spatial Planning

  61. Coordination and Monitoring of Open Government Policy

    GR0023, 2014, Audits and Controls

  62. Publication of Budget Reports

    TN0013, 2014, Fiscal Transparency

  63. Publication of Reports Related to Attribution and Execution of Public Procurement and Audit Results

    TN0016, 2014, Open Contracting and Procurement

  64. Publication of Recommandations Included in Audit Reports of Public Procurement

    TN0017, 2014, Open Contracting and Procurement

  65. Ensuring Full Compliance with Service Delivery Standards

    JO0038, 2014, Public Service Delivery

  66. Service Delivery Process Assessment

    JO0039, 2014, Public Service Delivery

  67. Monitoring of Infrastructure Projects

    UA0041, 2014, Anti-Corruption Institutions

  68. Public Procurement Controls

    BG0038, 2014, Open Contracting and Procurement

  69. Conflicts of Interest

    BG0040, 2014, Conflicts of Interest

  70. Strengthening of Internal Audit Units

    GT0053, 2014, Audits and Controls

  71. Auditing Public Websites

    MD0054, 2014, Audits and Controls

  72. Draft Law Regulating Inspections in Public Administration

    RS0007, 2014, Audits and Controls

  73. Civil Society Participation in Monitoring the Public Administration (PAR) Strategy

    RS0013, 2014, Audits and Controls

  74. Compliance with Audit Measures

    SL0004, 2014, Audits and Controls

  75. Receiving System Corruption Allegations

    SV0041, 2013, Anti-Corruption Institutions

  76. Creating Audit Committees of Use of Public Resources

    SV0044, 2013, Audits and Controls

  77. Audit Reports

    GH0009, 2013, Audits and Controls

  78. Strengthening of the Office of the Comptroller General (CGU)

    BR0039, 2013, Education

  79. Strengthening of the National Audit System of the Unique Health System (SUS)

    BR0054, 2013, Health

  80. Participatory Audits on the Constructions of Brazilian Host Cities for the 2014 FIFA World Cup

    BR0058, 2013, Audits and Controls

  81. Extractive Industries Transparency

    LR0003, 2013, Open Contracting and Procurement

  82. Guide Complaints and Notices

    SV0031, 2013, Audits and Controls

  83. Campaigns on Transparency and Integrity Issues.

    SV0037, 2013, Anti-Corruption Institutions

  84. Budget Transparency: Improve Cooperation Between the Internal Audit System and State Audit Institution

    ME0046, 2012, Oversight of Budget/Fiscal Policies

  85. Amendment of the Audit Bureau Law

    JO0010, 2012, Audits and Controls

  86. Establish an Internal Audit Function in Line Ministries

    JO0011, 2012, Audits and Controls

  87. Setting Standards and Indicators to the Internal Audit Units.

    JO0012, 2012, Audits and Controls

  88. Publishing the Annual Reports for 2011 of the Audit Bureau and Anti-Corruption Commission

    JO0024, 2012, Anti-Corruption Institutions

  89. Increasing Transparency and Accountability in the Use of Public Funds

    JO0032, 2012, Audits and Controls

  90. Control Online

    CO0024, 2012, Audits and Controls

  91. Improving Internal Audit System for the Public Sector

    AM0002, 2012, Audits and Controls

  92. Publication of Information About the Tax Audit Reports

    BG0005, 2012, Fiscal Transparency

  93. Improving Budget Planning and Reporting Systems Through Full Utilization of Program Budgeting

    AM0004, 2012, Open Contracting and Procurement

  94. Professionalize Audit Units

    SV0013, 2012, Anti-Corruption Institutions

  95. Internal Audit

    PH0011, 2011, Audits and Controls

  96. National Budget Information

    ID0008, 2011, Fiscal Transparency