On internal analysis of corruption risks
Social-Entrepreneurial Corporation "Almaty" JSC (hereinafter - the Company) in accordance with Article 8.5 of the Law of the Republic of Kazakhstan dated November 18, 2015, No. 410-V "On Combating Corruption", on the basis of the "Model Rules for Conducting Internal Analysis of Corruption Risks" approved by the Order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service and Anti-Corruption dated October 19, 2016, No. 12, the Order of the Chairman of the Management Board of the Company "On Conducting Internal Analysis of Corruption Risks" dated October 24, 2023, No. 135, announces that from November 01 to December 01 of this year it will conduct an internal analysis of corruption risks.
Object of internal analysis: Social-Entrepreneurial Corporation "Almaty" JSC.
Internal analysis period: from January 4, 2023 through December 1, 2023.
The main areas of internal analysis:
1) identification of corruption risks in regulatory legal acts and legal acts affecting the Company's activities;
2) identification of corruption risks in organizational and management activities of the Company.
The person responsible for management, coordination and organization of work on combating corruption and conducting internal analysis of corruption risks in the Company is Daulet Kayrzhanovich Bekishev, the Head of Anti-Corruption Compliance Service (Contact tel.: 225-18-91 (ext. 522).