Action Plan to eliminate the causes and conditions conducive to committing corruption offenses, identified based on the results of the internal analysis of corruption risks in the Department of State Revenues for the North Kazakhstan Region.

No.

ecommendation based on the results of the internal corruption risk analysis

Action

Form of completion

Responsible parties

Deadline

1

It is proposed to amend the Rules for the Provision of Public Services by the State Revenue Bodies of the Republic of Kazakhstan, approved by Order of the Acting Minister of Finance of the Republic of Kazakhstan No. 665 dated July 10, 2020, regarding the procedure and timeframes for the provision of the public service "Issuance of a Certificate of Approval for an International Transport Vehicle to Carry Goods Under Customs Seals and Stamps" in accordance with Decision of the Board of the Eurasian Economic Commission No. 15 dated February 17, 2026.

Proposal on recommendations submitted to the State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan.

Introduction to amendments the Rules for the Provision of Public Services by the State Revenue Bodies of the Republic of Kazakhstan, approved by Order of the Acting Minister of Finance of the Republic of Kazakhstan No. 665 dated July 10, 2020, regarding the procedure and timeframes for the provision of the public service "Issuance of a Certificate of Approval for an International Transport Vehicle to Carry Goods Under Customs Seals and Stamps" in accordance with Decision of the Board of the Eurasian Economic Commission No. 15 dated February 17, 2026.

"Petropavlovsky-Customs Clearance Center" Customs Post

Year 2027

2

It is proposed to implement remote access to the audited taxpayer documents through an automated integration process with "1C: Accounting," featuring mandatory logging of all system operations.

Proposal on recommendations submitted to the State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan.

Implementation of remote access to "1C: Accounting," with mandatory logging of all operations in the system.

Audit Department

Year 2027