Anti-Corruption
In the Company, to ensure proper compliance with the legislation of the Republic of Kazakhstan in the framework of combating corruption, compliance control is implemented. This represents a set of organizational measures for internal monitoring, ensuring compliance with the legislation of the Republic of Kazakhstan, preventing violations, addressing their consequences, and identifying their causes.
The main functions of the compliance function include identifying, preventing, and combating corruption, monitoring the implementation of anti-corruption measures, including assessing corruption risks within the Company. It also involves effectively managing conflicts of interest and ensuring that employees adhere to professional ethics and comply with the Law of the Republic of Kazakhstan "On Combating Corruption".
Analysis of Corruption Risks in 2024:
The analysis of corruption risks is one of the main tools for preventing corruption offenses and helps to ensure compliance with anti-corruption measures, thereby increasing the effectiveness of anti-corruption activities.
An internal analysis of corruption risks has been conducted in the Company for the period from January 2024 to December 2024. Based on the results of the analysis, recommendations have been developed aimed at further enhancing the control environment to prevent corruption risks and ensure compliance with the Law of the Republic of Kazakhstan "On Combating Corruption".