Action Plan
to eliminate the causes and conditions conducive to the commission of
corruption offenses identified by the results of
the internal corruption risk analysis
of the Department of Internal State Audit for the Zhetisu Region
|
No. |
Recommendations based on the results of the internal corruption risk analysis |
Action |
Completion Form |
Responsible Executors |
Deadline |
|
1 |
In order to enhance the professional competence of state auditors.
|
Clarification and study of the norms of legislation on public procurement, state audit and financial control |
Minutes, seminar |
T. Tultebayev K. Sagymbayev Heads of departments |
ongoing |
|
2 |
Increasing transparency in fund management and prompt detection of possible violations in real time. In particular, control over the use of budget funds allocated for salary payments |
Clarification and study of the norms of budget legislation and accounting |
Minutes, seminar |
Responsible persons for the "Online Budget Monitoring" module |
ongoing |
|
3 |
Improving the culture of anti-corruption perception and ethical behavior of civil servants |
explanatory work on compliance with the requirements of the legislation on civil service and anti-corruption, and adherence to the norms of the Code of Ethics.
|
Seminars, explanatory discussions |
Ethics Commissioner |
ongoing |