Risk Management Methodology
This document presents the fundamentals, structure and Risk Management Methodology of the Comptroller General of the Union (CGU) with the objective of guiding the units to implement it in accordance…
Guidance: Control the risk of breach of probity within Associations and Foundations recognized as being of public utility
Specific guidelines for associations and foundations to maintain integrity and prevent breaches of probity.
Guidebook: Gratification Acceptance Report Review Checklist Sheet
This guidebook provides a systematic checklist for reviewing reports on gratification acceptance, ensuring that all aspects of the report adhere to the set regulations and that no details are overlooked.
Public Integrity and Management Strengthening Manual
Information to assist new mayors in the implementation or improvement of internal control mechanisms; in the implementation of measures to promote public ethics; in increasing public transparency; and in stimulating…
Guidance: The implementation of a mechanism to prevent corruption risks in the Building and Public Works sector
Addresses corruption risks specific to the construction and public works sector, offering risk mitigation strategies.
