IDEAS home Printed from https://ideas.repec.org/a/lum/rev1rl/v10y2023i2p69-82.html
   My bibliography  Save this article

Internal Public Audit Mission Regarding "The Assessment of the Corruption Prevention System - Year 2023" at the Level of Local Public Entities in Paltinis Zonal Center Part II Assessment of Corruption Risks and Assessment of Integrity Incidents

Author

Listed:
  • Irina BILOUSEAC

    (Associate Professor PhD, "Åžtefan cel Mare" University of Suceava, Faculty of Law and Administrative Sciences, Suceava, Romania)

  • Nelia DUMITREL (ZAHARIA)

    (Master Student, "Åžtefan cel Mare" University of Suceava, Faculty of Law and Administrative Sciences, Suceava, Romania)

Abstract

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.

Suggested Citation

  • Irina BILOUSEAC & Nelia DUMITREL (ZAHARIA), 2023. "Internal Public Audit Mission Regarding "The Assessment of the Corruption Prevention System - Year 2023" at the Level of Local Public Entities in Paltinis Zonal Center Part II Assessment of ," Revista romaneasca pentru educatie multidimensionala - Journal for Multidimensional Education, Editura Lumen, Department of Economics, vol. 10(2), pages 69-82, December.
    • Handle: RePEc:lum:rev1rl:v:10:y:2023:i:2:p:69-82
    DOI: https://doi.org/10.18662/eljpa/10.2/210
    as

    Download full text from publisher

    File URL: https://lumenpublishing.com/journals/index.php/ejlpa/article/view/6794/4797
    Download Restriction: no
    File URL: https://libkey.io/https://doi.org/10.18662/eljpa/10.2/210?utm_source=ideas
    LibKey link: if access is restricted and if your library uses this service, LibKey will redirect you to where you can use your library subscription to access this item
    ---><---

    More about this item

    Keywords

    Corruption risk assessment; Integrity incident assessment; internal public audit.;
    All these keywords.

    JEL classification:

    • K19 - Law and Economics - - Basic Areas of Law - - - Other
    • K49 - Law and Economics - - Legal Procedure, the Legal System, and Illegal Behavior - - - Other

    Statistics

    Access and download statistics

    Corrections

    All material on this site has been provided by the respective publishers and authors. You can help correct errors and omissions. When requesting a correction, please mention this item's handle: RePEc:lum:rev1rl:v:10:y:2023:i:2:p:69-82. See general information about how to correct material in RePEc.

    If you have authored this item and are not yet registered with RePEc, we encourage you to do it here. This allows to link your profile to this item. It also allows you to accept potential citations to this item that we are uncertain about.

    We have no bibliographic references for this item. You can help adding them by using this form .

    If you know of missing items citing this one, you can help us creating those links by adding the relevant references in the same way as above, for each refering item. If you are a registered author of this item, you may also want to check the "citations" tab in your RePEc Author Service profile, as there may be some citations waiting for confirmation.

    For technical questions regarding this item, or to correct its authors, title, abstract, bibliographic or download information, contact: Antonio Sandu (email available below). General contact details of provider: https://lumenpublishing.com .

    Please note that corrections may take a couple of weeks to filter through the various RePEc services.

    IDEAS is a RePEc service. RePEc uses bibliographic data supplied by the respective publishers.