I approve
Almaty city
Akim of bostandyk district
________ A. Rakhimbetov
"___" ________ 2023 year
For 2023
KSU "Office of the mayor of Bostandyk District of Almaty"
schedule of internal analysis of corruption risks
|
№ |
Name |
Implementation period |
Responsible performers |
|
1. |
Identification of corruption risks in current legal acts |
III quarter 2023 year |
Aliyarova B. Zh. working group |
|
2. |
Identification of corruption risks in internal documents |
III quarter 2023 year |
Aliyarova B. Zh. working group |
|
3. |
Identification of corruption risks in the activities of the Department of engineering and road infrastructure |
ІV quarter 2023 year |
Aliyarova B. Zh. working group |
|
4. |
Identification of corruption risks associated with the provision of public services |
ІV quarter 2023 year |
Aliyarova B. Zh. working group |
Chief of staff B. Aliyarova