Assess system integrity and risk management and obtain recommendations to drive improvements
The organizational model and culture, management and planning tools and the fit of integrity instruments are relevant aspects of analysis
The provision and implementation of public integrity tools at the institution are key to the integrity system
Risk analysis and its application and monitoring is a central element of integrity management
The self-assessment is grouped into two large blocks, which contain different assessments that can be carried out individually.
Integrity modules: evaluation of integrity in the organization. Allows analysis of the general situation of the entity in terms of integrity and good governance in order to implement or improve its own institutional integrity system. It is interessant to have a global vision of the organization in matters of public integrity.
Risk assessment: allows to assess the risks to the integrity in five management areas of the entity. It makes it possible to anticipate the degree of vulnerability and to put in place actions that minimize the probability that they materialize.
Organizational culture, behaviors and results of institutional action
Organization, leadership and instruments of an integrity system
Management of the transparència and publications
Knowledge, management and actions around the conflict of interest
Risks to integrity in procurement
Risks to the integrity of subsidies
Risks to integrity in urban management and planning
Risks to integrity in economic and patrimonial management
Risks to integrity in the management of human resources
Courses, tutorials and conferences that will help you launch the service.
Do not force the citizen to travel to the Post Office because the postman has not found it at home
Continuous support from the AOC in order to make the leap together. If you need it, we will be there to help you
