Analytical reference based on the results of an internal analysis of corruption risks in activities GKKP "Inder-Madeniyet" 2020 year
Internal analysis of corruption risks was carried out in accordance with the requirements of the "Model rules for conducting internal analysis of corruption risks", approved by the Order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Anti-Corruption dated October 19, 2016 № 12, in the following areas:
In the course of analyzing the activities of the Enterprise, there is no discrepancy between the norms of normative legal acts affecting the activities of the Enterprise.
The staffing of the enterprise was approved by the akim of the Indersky settlement district. At the time of the analysis, the actual number of employees of the enterprise is 78 people. Employees of the company are recorded through HR portaI IC. To fill a vacant position, applications are submitted to the State Institution "Office of Employment, Labor and Social Protection of the village. Inderbor of the Inder region and are also placed on the site of the electronic labor exchange Enbek. kz "
The company provides services on the basis of the company's charter
The officials of the enterprise are familiarized with the regulatory legal acts related to their activities, the employees of the enterprise are informed about the norms of the current legislation and changes in it.
In order to ensure the safety of the inventory and fixed assets on the balance sheet, an inventory is carried out annually.
Public procurement is conducted in accordance with the Law of the Republic of Kazakhstan "On public procurement" dated December 04, 2015, №. 434-V, the Rules for the implementation of public procurement dated December 11, 2015 №. 648.
On a monthly basis, based on the results of public procurement, the amount of savings is determined by specifics and changes are made to the public procurement plan based on the submitted applications, service notes.
When calculating wages, we are guided by the following legislative acts:
Labor Code of the Republic of Kazakhstan dated November 23, 2015 №. 414-V ЗРК.
Code of the Republic of Kazakhstan dated December 25, 2017 №. 120-VI ЗРК. "On taxes and other obligatory payments to the budget,
Decree of the Government of the Republic of Kazakhstan dated December 31, 2015 №. 1193 On the system of remuneration of civil servants, employees of organizations supported by the state budget, employees of state-owned enterprises.
The salary is paid monthly without delays on the 25th, it is transferred to the personal card accounts of the organization's employees. All charges and transfers are transparent, pay sheets are formed monthly and distributed to each employee.
All settlements with suppliers and contractors of goods, works and services are carried out by cashless means, i.e. through the "Bank-Client" system.
Annual, quarterly and monthly statistical and tax reports are kept in electronic form through the portals "Taxpayer Cabinet" and stat.gov.kz.
No violations of the accounting procedure were registered.
No violations of the public procurement procedure were registered.
The company provides services to the population on the basis of the company's charter:
In 2020, 84 events were organized, of which, in accordance with the time limit, 68 events were held online through social networks. The local edition publishes articles on the activities of the enterprise and ongoing cultural events that reached 63,153 viewers.
No statements by the population were regist№ed.
In 2020, one meeting was held among the employees of the enterprise on the topic "Adildikti tu etken tekti Urpaakpyz".
During the reporting period, corruption risks and any offenses on the part of the employees of the Inder-Madeniet State Enterprise were not revealed.
Director
GKP "Inder-Madeniet" S.К.Nsanov