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EB1 The agency has an annual procurement results analysis.
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EB2 The agency has established measures, mechanisms or systems of action to promote transparency in
procurement.
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EB3 Agency has published an annual procurement plan.
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EB4 The agency has published a systematic record detailing the procurement methods and procedures.
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EB5 How does your organization provide stakeholders with the opportunity to participate in operations?
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EB6 Stakeholders are involved in the preparation of plans/projects. According to the main mission of
the agency?
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EB7 Are stakeholders involved in the project implementation of the agency's primary mission?
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EB8 Determination of measures, mechanisms, public dissemination of information through the agency's
website
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EB9 The agency discloses current information.
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EB10 The agency has published an annual government action plan.
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EB11 Publication of Performance Assessment Report of the Annual Government Action Plan
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EB12 Report on the results of supervision, follow-up, performance according to the government action
plan for the year 2019
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EB13 The agency has established measures, mechanisms
or setting up a system for managing performance and dealing with low-performing officers
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EB14 agencies are reporting Evaluation on Annual performance evaluation of personnel
in the department and disclose the results of government service at the level Outstanding and very
good in disclosure in the fiscal year
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EB15 Public Disclosure of Executives' Intent
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EB16 Establishing measures, mechanisms or systems for handling complaints by the agency
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EB17 Determination of measures, mechanisms or systems for the prevention of bribery
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EB18 Public relations activities On the topic of the end of the era, give a gift. Create a NO Gift
Policy Culture
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EB19 Does the agency have a group of staff for transparent administration?
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EB20 The agency has a risk analysis of conflicts of interest in the agency.
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EB21 Managing Conflicts of Interest Risk
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EB22 Agency has a meeting or training/seminar or exchanging knowledge within the agency
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EB23 The agency has a plan to prevent and combat corruption or related plans.
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EB24 The agency has to monitor the implementation of anti-corruption plans or related plans.
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EB25 Organizations have established measures, mechanisms or systems to monitor the performance of
officers.
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EB26 Agency has published facilitation process. or serving people by showing steps
duration of use
