Mexico
OECD member since 1994
This set of indicators covers regulations and practice on public sector internal control, internal audit and risk management. Data is currently available for 2023 for OECD members, and data for non-OECD members will be released in 2025.
| ARG | AUS | AUT | BRA | CAN | CHL | CRI | CZE | DNK | EST | FIN | FRA | GRC | IDN | IRL | JPN | KOR | LVA | LTU | LUX | MEX | NLD | NOR | PER | POL | PRT | SVK | SVN | ESP | SWE | TUR | UKR | USA | ARG | AUS | AUT | BRA | CAN | CHL | CRI | CZE | DNK | EST | FIN | FRA | GRC | IDN | IRL | JPN | KOR | LVA | LTU | LUX | MEX | NLD | NOR | PER | POL | PRT | SVK | SVN | ESP | SWE | TUR | UKR | USA | OECD_AVG | OECD_AVG | APAC_AVG | APAC_AVG | APAC_AVG | EU27_AVG | EU27_AVG | Eurasia_AVG | Eurasia_AVG | LAC_AVG | LAC_AVG | BEST | BEST | BEST | BEST | ALL_AVG | ALL_AVG | ALL_AVG | ALL_AVG | OECD_ACC_AVG | OECD_ACC_AVG | OECD_ACC_AVG | OECD_PARTNER_AVG | OECD_PARTNER_AVG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 70 | 40 | 90 | 100 | 70 | 100 | 60 | 50 | 100 | 90 | 90 | 100 | 100 | 90 | 30 | 80 | 70 | 100 | 40 | 100 | 100 | 100 | 40 | 80 | 80 | 80 | 100 | 100 | 100 | 40 | 70 | 100 | 90 | 70 | 40 | 90 | 100 | 70 | 100 | 60 | 50 | 100 | 90 | 90 | 100 | 100 | 90 | 30 | 80 | 70 | 100 | 40 | 100 | 100 | 100 | 40 | 80 | 80 | 80 | 100 | 100 | 100 | 40 | 70 | 100 | 80.7 | 80.7 | 60 | 100 | 70 | 81.7 | 81.7 | 70 | 70 | 81.7 | 81.7 | 100 | 70 | 100 | 100 | 80 | 70 | 100 | 80.3 | 73.3 | 100 | 80 | 70 | 70 |
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 Mexico
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.
Standards directly aimed at the conduct and ethical behaviour of internal auditors are published. | 47% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | Lagging | |
The regulatory framework stipulates that the head of the IA function has direct and unrestricted access to political staff and senior managers of all public sector bodies. | 47% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | Lagging | |
More than 50% of public bodies covered by IC provided a self-assessment report regarding the maturity of their IC systems during the latest full calendar year. | 18% of OECD countries fulfill | 6% of OECD partner and accession countries fulfill | Leading | |
All central government institutions that are required to implement IC reported on actions taken to the central function responsible for IC policy in the latest full calendar year. | 21% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | Leading | |
The latest annual reports on IC from the past 3 years included summary statistics of auditing, and a summary of selfassessments of internal control and risk management activities. | 21% of OECD countries fulfill | 3% of OECD partner and accession countries fulfill | Leading | |
A certification scheme for IA professionals is operational at the national level. | 50% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | Lagging |
One central government body (CHU) develops the IC and IA systems. | 39% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | ||
A central function develops the IC system. | 50% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | ||
A central function develops the IA system. | 50% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | ||
The CHU promotes IC and IA methodologies based on international standards. | 39% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | ||
A central function promotes IC methodologies based on international standards. | 50% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | ||
A central function promotes IA methodologies based on international standards. | 50% of OECD countries fulfill | 13% of OECD partner and accession countries fulfill | ||
The CHU has conducted a government-wide review on the IC and IA systems, annually during the last 3 years. | 26% of OECD countries fulfill | 6% of OECD partner and accession countries fulfill | Leading | |
The central function has conducted a government-wide review of the IC system, annually during the last 3 years. | 29% of OECD countries fulfill | 6% of OECD partner and accession countries fulfill | Leading | |
The central function has conducted a government-wide review of the IA system, annually during the last 3 years. | 34% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
The CHU or the central IA function co-ordinates training and certification of internal auditors. | 21% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
Guidelines on assessing integrity risks have been issued within the last 5 years by the CHU or the central function for IC to all public sector institutions implementing IC. | 32% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | Leading |