List of Corruption Risks
Identified Corruption RiskRecommendations for Risk MitigationForm of Recommendation ImplementationPosition of the Authorized State BodyImplementation Deadline
1.Corruption risks in HR processes (e.g., hiring, transfer, certification)Improve HR policies, ensure transparency, conduct independent controlInternal orders, amendments to regulationsOngoing
2.Corruption risks in public procurementStrengthen control in procurement processes, conduct open tenders, conduct independent evaluationAmendments to regulations, improve the work of the procurement commissionOngoing
3.Use of vehicles for personal purposesEffective use of the vehicle tracking system (GPS), tighten vehicle usage rulesAmendments to regulations, introduce a control logOngoing
4.Employees receiving gifts or attempts to induce corruption offensesExplain to employees the norms of ethics and official conduct, inform about anti-corruption measuresConducting training seminars, familiarization with the rulesOngoing
5.Limited access to informationProvide anti-corruption information resources (hotlines, information stands), improve information systemsUpdate information materials, improve the websiteOngoing