|
№ n/n |
Сorruptional risk Description |
Recommendation |
Completion Form |
Position of the authorized government body (when sending recommendations to another government body) |
Execution event deadline |
|
1. |
A legal gap in the activities of the Partnership due to the lack of regulations for the operation of the temporary storage warehouse (further - TSW) «Nur Zholy - 5 kilometer», TSW «Qaljat» and TSW «named after B. Konysbaev». |
Development and approval of the operation regulations for the temporary storage warehouse (further – TSW) «Nur Zholy – 5 kilometer» |
Order of the Director of the Partnership
|
Without recommendations |
August 2025 |
|
2. |
A legal gap in the activities of the Partnership due to the lack of regulations for the operation of the temporary storage warehouse (further - TSW) «Nur Zholy - 5 kilometer», TSW «Qaljat» and TSW «named after B. Konysbaev». |
Development and approval of the operation regulations for the TSW «Qaljat» |
Order of the Director of the Partnership |
Without recommendations |
August 2025 |
|
3. |
A legal gap in the activities of the Partnership due to the lack of regulations for the operation of the temporary storage warehouse (further - TSW) «Nur Zholy - 5 kilometer», TSW «Qaljat» and TSW «named after B. Konysbaev». |
Development and approval of the operation regulations for the TSW «n. Konysbayeva» |
Order of the Director of the Partnership |
Without recommendations |
August 2025 |
|
4. |
It is necessary to minimize the emergence of legal gaps in the activities of the Partnership |
Development and approval of an anti-corruption standard in accordance with the methodological recommendations for the formation of anti-corruption standards, approved by the order of the Chairman of the Agency of the Republic of Kazakhstan for Combating Corruption dated December 31, 2024 № 285 |
Order of the Director of the Partnership |
Without recommendations |
4 Quarter of 2025 |
|
5. |
To ensure transparency and control over the activities of the executive body of the partnership, it is necessary to create a supervisory board and elect an auditor. |
Development and submission for consideration by the Sole Participant of the Regulation on the Supervisory Board, the procedure for selecting independent members of the Supervisory Board, as well as the procedure for the work of the auditor. |
Letter to the State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan. The decision of the Sole participant |
Without recommendations |
December 2025 |