According to paragraph 32 of the Methodological Recommendations for conducting an internal analysis of corruption risks when determining positions subject to corruption risks, existing positions should be divided into two categories - managers and performers.
Given the right to make decisions and carry out organizational and economic functions, the entire category of managers falls under the presence of high corruption risks, therefore, they should be classified as positions subject to corruption risks, without analyzing their functional responsibilities.
The level of exposure to corruption risks of the positions of executors is determined based on the list of corruption-related functions, taking into account functional features.
List of positions subject to corruption risks,
determined based on the results of internal analysis of corruption risks
Department of Electronic Depository of Treasury Department for Mangystau Region
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№ п/п |
Position exposed to corruption risk |
Official powers containing corruption risks |
Corruption risks |
|
1 |
Head of |
paragraph 3.3. Job description Head of the Electronic Depository Department: to confirm the reliability of documents and information confirming the work experience of potential suppliers, monitor the consideration of information and documents on the work performed by potential suppliers through the public procurement web portal, as well as make decisions when confirming information and documents. |
The possibility of unauthorized confirmation of supplier information. The ability to give preference to certain service providers. The ability to hide inaccurate supplier information. |
|
2 |
Chief Specialist of electronic depository department - 2 units. |
paragraph 3.1., 3.2., job descriptions of the chief specialist of the electronic depository department: review of information and documents on the work experience of potential suppliers through the web portal of public procurement entered into the electronic depository; correction of information on the work experience of potential suppliers entered into the electronic depository. |
The possibility of unauthorized confirmation of supplier information. The ability to give preference to certain service providers. The ability to hide inaccurate supplier information.
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