Approved
Director of the Regional House of Culture at
the Department of Internal Policy, Culture,
Language Development and Sports of the
Zhaksyn district
________________ A. Sautova
"____"______________2026 year
|
№ |
Рекомендации по итогам внутреннего анализа коррупционных рисков |
Мероприятие |
Форма завершения |
Ответственные исполнители |
Срок исполнения |
|
1 |
Strengthen internal financial control over budget spending, compensation for material damage to the district budget and increase legal literacy |
Explanatory work with responsible persons |
Protocol of explanatory work, links in social networks. ad networks |
Director |
Monthly, until December 25, 2026 |
|
2 |
Compensation of material damage to the district budget |
Receipts, payment orders |
Until December 25, 2026 |