Netherlands
OECD member since 1960
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.
| ARG | AUS | AUT | BRA | CAN | CHL | CRI | CZE | DNK | EST | FIN | FRA | GRC | IRL | 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 | IRL | MEX | NLD | NOR | PER | POL | PRT | SVK | SVN | ESP | SWE | TUR | UKR | USA | OECD_AVG | OECD_AVG | APAC_AVG | APAC_AVG | EU27_AVG | EU27_AVG | Eurasia_AVG | Eurasia_AVG | LAC_AVG | LAC_AVG | BEST | BEST | BEST | ALL_AVG | ALL_AVG | ALL_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 | 90 | 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 | 90 | 100 | 100 | 100 | 40 | 80 | 80 | 80 | 100 | 100 | 100 | 40 | 70 | 100 | 84.3 | 84.3 | 70 | 70 | 84 | 84 | 70 | 70 | 81.7 | 81.7 | 100 | 70 | 100 | 83.1 | 70 | 82.6 | 73.3 | 73.3 | 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 Netherlands
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.
The latest annual report on IC and/or IA contained a dedicated section or data on integrity, anti-corruption or fraud risks and controls. | 8% of OECD countries fulfill | 3% of OECD partner and accession countries fulfill | Leading | |
IA units are staffed by at least 2 auditors. | 8% of OECD countries fulfill | 0% of OECD partner and accession countries fulfill | Leading | |
Audit procedure manuals are adopted by heads of institutions for all sample organisations. | 8% of OECD countries fulfill | 3% of OECD partner and accession countries fulfill | Leading | |
Public integrity risks are explicitly addressed in the risk management framework. | 55% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | Lagging | |
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 | Lagging | |
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 | Lagging |
The definition of IC and IA in policy or regulatory documents are defined according to international standards. | 63% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
Regulations on IC define managerial responsibility regarding the implementation of IC and IA. | 61% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
Regulations specify the objectives of IC. | 63% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
Regulations on IC establish annual IC and IA reporting activities. | 47% of OECD countries fulfill | 3% of OECD partner and accession countries fulfill | ||
Guidelines on fraud and corruption prevention are available and part of the IC system. | 53% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
Regulations for implementing internal control are applicable to all central government institutions, including social security funds. | 63% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
Standards of conduct and ethical behaviour are published and applicable for ministers. | 63% of OECD countries fulfill | 9% of OECD partner and accession countries fulfill | ||
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 | ||
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 | ||
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 |