Analytical reference
based on the results of an internal analysis of corruption risks.
On the basis of the order of the head No. 3 dated 03.03.2022, an internal analysis of corruption risks was carried out in the KSU "Youth Resource Center" of the Department of Internal Policy of the Fedorovsky district, in accordance with paragraph 5 of Article 8 of the Law of the Republic of Kazakhstan "On Combating Corruption", "Standard rules for conducting internal analysis of corruption risks", approved by the order of the Agency of the Republic of Kazakhstan on Civil service affairs and anti-corruption dated October 19, 2016.
The period of internal analysis of corruption risks: from June 1 to June 10, 2022
An internal analysis of corruption risks in the activities of the department in the following areas was carried out:
Identification of corruption risks in regulatory legal acts affecting the activities of the unit.
The Youth Resource Center carries out its activities on the basis of the Charter approved by the resolution of the Akimat of the Fedorovsky district No. 67 dated 14. 03. 2016. The functions of the youth resource center defined in the Charter comply with regulatory legal acts.
The main regulatory legal acts that the Youth Resource Center is guided by in its activities are the Laws of the Republic of Kazakhstan: On Combating Corruption, On State Property, On Public Procurement, the Budget Code, On Taxes and Other Mandatory Payments to the Budget, the Labor Code, On the Approval of Accounting Rules.
Identification of corruption risks in the organizational and managerial activities of the unit:
Personnel management, including staff turnover.
The staffing of the Department is 8.5 units (director -1, specialist - 5.5).
For the period of the analysis, there are vacancies for a driver – 1 unit, a specialist – 1 unit. There are no facts of dismissal, demotion of employees in the covered period.
Conflict of interest settlement.
No facts of conflict of interest have been revealed.
Provision of public services.
Public services are not provided by the Youth Resource Center.
The results of inspections previously conducted by government agencies in relation to the unit.
During the analyzed period, no inspections were carried out in relation to the Youth Resource Center.
Publications in the mass media.
There are no facts of negative publications in the media regarding the staff of the Youth Resource Center.
4. Appeals of individuals and legal entities received by the division:
No appeals were received during the analyzed period.
Acts of prosecutorial supervision:
In the analyzed period, the acts of the prosecutor's response were not received.
Judicial acts:
In the analyzed period, judicial acts were not received.
According to the results of the internal analysis of corruption risks in the activities of the KSU "Youth Resource Center" of the Department of Internal Policy of the Fedorovsky district, the following corruption risk was identified: when signing financial documents, it is possible to use EDS (electronic digital signatures) the head without the consent of the head himself.
The analytical report was compiled:
Acting
directors of KSU "Molodezhny
resource center" N. Mayboroda
Date
"10" June 2022