|
№ n/n |
Description of the corruption risk |
Recommendation |
Completion Form |
Position of the authorized state body (during the referral recommendation to another state body) |
Execution event deadline |
|
1. |
Partnership activities legal gap for the organization of property rental, as well as in the field of information security, the lack of proper internal control in the activities of the Partnership (the absence of a Supervisory board and an auditor). |
Amendments to the Charter of the Partnership regarding the establishment of the Supervisory Board and (or) the audit commission |
The decision of the Sole participant |
Recommendations were not sent |
December 2024 года |
|
2. |
Partnership activities legal gap for the organization of property rental, as well as in the field of information security, the lack of proper internal control in the activities of the Partnership (the absence of a Supervisory board and an auditor). |
Development and approval of the Partnership's internal document regulating the informational security of the Partnership |
Order of the Director of the Partnership |
Recommendations were not sent |
December 2024 года |
|
3. |
Partnership activities legal gap for the organization of property rental, as well as in the field of information security, the lack of proper internal control in the activities of the Partnership (the absence of a Supervisory board and an auditor). |
Development and approval of the internal document of the Partnership regulating the provision of premises for property lease |
Order of the Director of the Partnership |
Recommendations were not sent |
December 2024 года |
|
4. |
Partnership activities legal gap for the organization of property rental, as well as in the field of information security, the lack of proper internal control in the activities of the Partnership (the absence of a Supervisory board and an auditor). |
Development and approval of the internal document of the Partnership regulating the activities of the temporary storage warehouse «Dostyk Customs Service» |
Order of the Director of the Partnership |
Recommendations were not sent |
August 2024 года |