COMPLIANCE CONTROL was established in September 2023 and operates on the basis of the Regulation.
The main objective of COMPLIANCE CONTROL is to ensure compliance by the Company and its employees with the legislation of the Republic of Kazakhstan on combating corruption, as well as monitoring the implementation of anti-corruption measures.
The main objectives of COMPLIANCE CONTROL include:
ensuring compliance with external regulatory requirements and best practices on anti-corruption issues
ensuring compliance with the basic principles of combating corruption in accordance with the Law of the Republic of Kazakhstan “On Combating Corruption”;
ensuring the implementation of internal analysis of corruption risks in the Company;
ensuring the implementation of tools for the prevention and prevention of corruption offenses in the Company;
effective implementation of a system of measures to combat corruption in the Company;
implementation of compliance control and organization of internal control over the activities of the Company;
ensuring prevention, timely detection, assessment and management of compliance risks and corruption risks, dissemination of information about them to the Company’s management.
Compliance control regulations
Anti-corruption policy
Anti-corruption plan for 2023-2024
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