Self-assessment in public integrity

PUBLIC INTEGRITY SELF-ASSESSMENT

How to access the self-assessment

 

 

Assess system integrity and risk management and obtain recommendations to drive improvements

Analyze the situation of your institution in local public integrity:

Organization and good governance

The organizational model and culture, management and planning tools and the fit of integrity instruments are relevant aspects of analysis

Integrity instruments

The provision and implementation of public integrity tools at the institution are key to the integrity system

Risk management

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. It makes it possible to analyze the general situation of the entity in terms of integrity and good governance with a view to implementing or improving its own institutional integrity system. It is interesting to have a global view of the organization in terms 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.

Integrity modules

Culture of public integrity

Organizational culture, behaviors and results of institutional action

Integrity system

Organization, leadership and instruments of an integrity system

Transparency and active advertising

Management of transparency and publications

Conflict of interest

Knowledge, management and actions around the conflict of interest

Self-assessment of risks according to subject

Hiring

Risks to integrity in procurement

Grants

Risks to the integrity of subsidies

Planning

Risks to integrity in urban management and planning

Economic and patrimonial management

Risks to integrity in economic and patrimonial management

Human Resources

Risks to integrity in the management of human resources

We accompany you in this digital leap

Digital transformation is inevitable, but we know that it is not at all easy to throw yourself into a vacuum. That is why, from the AOC, we will be by your side at all times to make the most of this jump and enjoy it together

Training

Courses, tutorials and seminars that will help you to start the service

Method and best practices

Do not force the citizen to travel to the Post Office because the postman has not found it at home

Support center

Continuous support from the AOC in order to make the leap together. If you need it, we will be there to help you


Inseparable company

You will get more benefit from the service thanks to its integration with the following services

Integration of identity services

Easily use your Decidim Catalunya certificates thanks to VALID

A secure and confidential channel

It guarantees institutional integrity and good governance

Ready to make the jump?

Transforming the Administration needs brave people to take a step forward. Cheer up and throw yourself, we guarantee you a 100% safe landing.

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