|
№ |
Recommendations Based on Internal Corruption Risk Analysis |
Action |
Completion Form |
Responsible Executives |
Deadline |
|
1 |
Conduct explanatory work with the responsible employee regarding compliance with legislation on wage payments |
Organize and conduct an internal meeting to review the requirements of Article 136 of the Labor Code of the Republic of Kazakhstan “Procedure and timing of wage payments” |
Meeting minutes |
Acting Director |
By December 26, 2025 |
|
2 |
Conduct explanatory work with responsible employees on compliance with public procurement legislation |
Organize and conduct an internal meeting to review the requirements of Article 37 of the Law of the Republic of Kazakhstan “On Public Procurement” regarding the inadmissibility of concluding contracts in paper form |
Meeting minutes |
Acting Director |
By December 26, 2025 |
|
3 |
The public procurement specialist must conclude contracts through the public procurement portal |
Conclude contracts in accordance with the Law of the Republic of Kazakhstan “On Public Procurement” |
Summary report on concluded contracts and procurements for 2025 |
Public Procurement Specialist |
By December 26, 2025 |