|
№ |
Position Exposed to Corruption Risk |
Job Responsibilities Involving Corruption Risks |
Identified Corruption Risks |
|
1 |
Director |
Management of the Enterprise's operations in accordance with the current legislation of the Republic of Kazakhstan and the Enterprise's Charter |
Corruption risks related to financial and economic activities, and the management of state property |
|
2 |
Chief Accountant |
Accounting and management of state property |
Corruption risks related to financial and economic activities, inventory accounting, utility service accounting, water supply service records, and exercising control functions |
|
3 |
Legal Advisor |
Acting in accordance with current legislation and the Charter; contract conclusion |
Corruption risks associated with contract execution |
|
4 |
Chief Engineer |
Management of the Enterprise's activities in accordance with current legislation and the Charter |
Corruption risks related to financial and economic activities, and the management of state property |
|
5 |
Economist |
Service accounting as required by the Antimonopoly Committee |
Corruption risks related to tariff setting for services |
|
6 |
Heating Supervisor |
Management of the Enterprise’s heat supply operations |
Corruption risks related to the management of state property and control functions |
|
7 |
Water Supply Supervisor |
Management of the Enterprise’s water supply and sewage operations |
Corruption risks related to the management of state property and control functions |
|
8 |
Public Procurement Specialist |
Organizing public procurement procedures using funds allocated for the Enterprise |
Corruption risks related to public procurement procedures involving allocated funds |
|
9 |
HR Inspector |
Personnel management in accordance with current legislation and the Charter |
Corruption risks related to financial and economic activities and the management of state (budget) funds |
Acting Director Zeynalov Y.R.