|
№ |
The position susceptible to corruption risk |
The job responsibilities containing corruption risks |
Corruption risks
|
|
1 |
Head of Department, Deputy Head of Department |
First signature and independent decision-making |
Empowered to make independent decisions |
|
2 |
Head of the customs post, chief specialists of the customs post "Kostanay-СТС"
|
Customs inspection |
Possibility of illegal customs control (inspection) by officials of the State Revenue Authority, as well as provision of illegal advantage to declarants |
|
3 |
Head of the territorial administration |
The right of first signature and independent decision-making |
The corruption risk is associated with the fact that the head of the territorial unit interacts directly with business entities and is empowered to independently make decisions regarding a particular entrepreneur |
|
4 |
Head of the department |
Conducts analysis and provides legal assessment of incoming information from authorized bodies and from the superior authority |
The corruption risk is related to the fact that the head of the specialized department makes decisions and provides legal assessment of the analysis results conducted by their staff to assign tasks and instructions to the territorial units |