Corruption risk management

An internal audit of the Corruption Risk Management Assessment was carried out in the public institution Plačiajuostis Internet from 2 January 2023 to 31 May 2023. The internal audit assessed the monitoring of progress, internal control and risk management, the procurement process and its implementation. 16 May 2023 The Centralised Internal Audit Unit of the Ministry of Transport and Communications of the Republic of Lithuania submitted the Internal Audit Report No VA-6, on the basis of which the Action Plan for Implementation of the Recommendations of the Internal Audit of the Corruption Risk Management Assessment was approved by the Order No V-38 "On Approval of the Action Plan for Implementation of the Internal Audit of the Recommendations of the Internal Audit of the Corruption Risk Management Assessment" dated 24 May 2023. 

Implementation plan for audit recommendations

The recommendations identified in the Action Plan for the implementation of the recommendations of the Internal Audit Recommendations of the Corruption Risk Management Assessment were implemented on 26 July 2023. 

26 July 2023 by the Director of the public body "Plačiajuostis internetas" Order No V-48 of 27 December 2022 'Appointing the persons responsible for the creation of a corruption-proof environment' of Director's Order No V-52 of 27 December 2022 The "Corruption Prevention Officer" will act as the person responsible for the creation of a corruption-proof environment and a person directly subordinate and accountable to the Director will be appointed as the person responsible for the creation of a corruption-proof environment. 26 July 2023 Order No V-47 "On the appointment of the person responsible for drawing up the list of posts in respect of which a request for information is made to the Special Investigation Service"  a person responsible for drawing up the list of posts in respect of which a request for information is made to the Special Investigation Service.