As part of the implementation of task 1. of the Project, internal analysis of corruption risks (hereinafter referred to as ICRA) of the Standard basic direction No. 4 “Preventing and combating corruption” for 2023, in accordance with paragraph 14 of the Anti-Corruption Action Plan for 2023 in NC Kazakhstan JSC engineering" (hereinafter referred to as the Company). In accordance with paragraph 5 of Article 8 of the Law of the Republic of Kazakhstan “On Combating Corruption” dated November 18, 2015 No. 410-V, the Company conducted an internal analysis of corruption risks.
VAKR was carried out by a working group consisting of:
- head of the working group, Compliance officer of the Company Mukhamedzhanov E.K.;
- Deputy Head of the Working Group, Head of the Risk Management and Internal Control Service of the Company Akhmetova M.S.;
- adviser Abildin E.Zh.;
- Manager of the Company Security Service Soltanov E.D.;
- Manager of the Company's Compliance Service Musina A.B.
We hereby inform you of the beginning of a public discussion of the results of the internal analysis of corruption risks in the Company from October 27, 2023.