The Council for the Prevention of Corruption (CPC), through Recommendation No. 1/2009, of 1st July, determined that "the highest governing bodies of entities managing public money, public assets or public heritage, whatever their nature, shall (...) draw up the plans for managing the risk of corruption and related infractions (...) ".
The same recommendation also stipulates that the plan for Prevention of Risks of Corruption and Related Infractions (PPRCIC) should include:
- Identification of risks of corruption and related infractions in each area
- Identification of the measures adopted to prevent risks
- Identification of those responsible for managing the risk management plan
- Drawing up an annual execution report; and that the PPRCIC and the annual execution reports should be submitted to the CPC, as well as to the oversight, supervisory and control bodies.
Plan for the Prevention of Risks of Corruption and Related Infractions – 2019
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