|
№ п/п |
Description of Corruption Risk |
Recommendation for Risk Mitigation |
Form of Completion |
Position of the Authorized Government Body (when forwarding the recommendation to another authority) |
Deadline |
|
1.
|
The procedure for approving draft business trip orders by the relevant officials and structural units, in terms of reimbursement of travel expenses, is not regulated due to the absence of a detailed and explanatory algorithm (Resolution of the Government of the Republic of Kazakhstan dated September 22, 2000 No. 1428; dated May 11, 2018 No. 256; Order of the Ministry of Finance of the Republic of Kazakhstan dated August 3, 2010 No. 393). |
Develop a memo for TMC employees outlining the procedure for arranging business trips, including the approval process. |
Memo on arranging business trips for TMC employees |
Recommendations were not sent to the authorized body |
Second half of 2025 |
|
2 |
Improper definition of functions, duties, rights, and responsibilities regarding compliance with labor, service, and performance discipline, as well as anti-corruption legislation, by employees of the subordinate unit. |
Introduce appropriate amendments and additions to the job descriptions of TMC employees. |
TMC order |
Recommendations were not sent to the authorized body |
Second half of 2025 |