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Chile

OECD member since 2010

This set of indicators covers countries’ strategic frameworks on anti-corruption. These could consist of a single strategy or be spread across multiple strategies, but all strategies must be adopted at the highest level of government (council of ministers/cabinet, president or parliament/congress). Data for OECD members was published in 2021 and 2024 with information relating to 2020 and 2023, respectively. Data for non-OECD countries was published in 2024, with information relating to 2023.

Regulatory framework for internal control
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List of indicators for Effectiveness of internal control and risk management

Click on an indicator to see the criteria that are used to calculate it.

Top performing and underperforming criteria in Chile

This table shows the criteria within this dataset where the selected country performs the most above and below average. OECD countries are compared to the OECD average and partner countries are compared to the partner country average. Only criteria fulfilled by less than 40% of countries are shown as leading, and only criteria fulfilled by more than 40% of countries are shown as lagging.

Integrity risk assessments for at least half of sample organisations identify both inherent and residual risks.

3%

of OECD countries fulfill

3%

of OECD partner and accession countries fulfill

Leading

Integrity risk assessments for at least half of sample organisations include an examination of existing controls and whether changes are needed in the control environment (i.e. risk treatment).

8%

of OECD countries fulfill

6%

of OECD partner and accession countries fulfill

Leading

Integrity risk assessments for at least half of sample organisations apply either a qualitative or quantitative scoring methodology (e.g. risk likelihood, impact and velocity) that enables prioritisation of high versus low risks.

11%

of OECD countries fulfill

6%

of OECD partner and accession countries fulfill

Leading

Standards of conduct and ethical behaviour are published and applicable for civil servants.

71%

of OECD countries fulfill

13%

of OECD partner and accession countries fulfill

Lagging

Standards of conduct and ethical behaviour are published and applicable for members of parliament.

55%

of OECD countries fulfill

9%

of OECD partner and accession countries fulfill

Lagging

Standards of conduct and ethical behaviour are published and applicable for other political appointees.

53%

of OECD countries fulfill

9%

of OECD partner and accession countries fulfill

Lagging

A risk management framework exists.

63%

of OECD countries fulfill

9%

of OECD partner and accession countries fulfill

Public integrity risks are explicitly addressed in the risk management framework.

55%

of OECD countries fulfill

9%

of OECD partner and accession countries fulfill

The risk management framework explicitly delegates responsibility for conducting risk assessments to management, not internal auditors.

61%

of OECD countries fulfill

9%

of OECD partner and accession countries fulfill

Entity-wide risk registers or fraud risk profiles must be prepared in each public body.

47%

of OECD countries fulfill

6%

of OECD partner and accession countries fulfill

Processes and procedures are established for addressing the risks and actions that management must take, including reporting procedures or addressing weaknesses in the internal control system.

50%

of OECD countries fulfill

6%

of OECD partner and accession countries fulfill