№п/п |
Description of the corruption risk |
Recommendation to elim inate corruption risk |
Completion Form |
The position of the authorized state body (when sending a recommendation to another state body) |
Term of execution |
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1.
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The lack of reguiation of administrative procedures related to the collection of taxes and other payments and fees |
It is proposed to conduct monthly monitoring of Form 285 in the E-Ministry of Finance system with the provision of a report to the head of the TMC. Monitoring, strengthening control over accounting for the fulfillment of tax obligations and personal responsibility of authorized persons |
Monthly report to the head of the TMC |
The position of the TMC SRC MF RK, secured timely control and monthly monitoring of form 285 in the E system-Ministry of Finance by providing report to the head TMC |
The second half of 2024 |
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2 |
The possibility of providing final questions to certain students for the issuance of documents (certificates) on completion of training and the preliminary provision of final questions to certain categories of students |
It is necessary to update the final questions for students on the distante learning portal. «Moodle» distante learning programs |
final questions for students Updated on the distante learning portal «Moodle» |
There has been carried out some work on the portal of DLS based on the «Moodle» platform |
The second half 2024 |
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3 |
Restrict access of officials to final questions in order to eliminate corruption prerequisites for providing advantages to certain categories of trainees |
It is recommended to assign a responsible employee for access to final questions |
The decree of the head of the TMC 66 dated 7/12/2024 on assigning a responsible employee for access to the program of distante learning «Moodle»
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By restriction access of officials to the final questions there are assigned two specialists from the devision responsible for downloading the final questions in the program |
The second half 2024 |