Departmental documents on combating corruption

INSTRUCTION about the Procedure of Checking Counterparties (Business Partners, Companions) of JSC “Almalyk MMC” (pdf, 287 Kb)
Anti-corruption policy of JSC “Almalyk MMC” (pdf, 228 Kb)
METHODOLOGY for forced identification and assessment of corruption risks, and their reduction in the subdivisions of the executive office, as well as the structural divisions of JSC “Almalyk MMC” (pdf, 200 Kb)
REGULATIONS on the Compliance Control Service (pdf, 123 Kb)
REGULATIONS on the procedure for introduction of the antimonopoly system of compliance control and its functioning at JSC “Almalyk MMC” (pdf, 142 Kb)
REGULATIONS on the procedure for rewarding persons who reported corruption offenses or otherwise assisted in the fight against corruption at JSC “Almalyk MMC” (pdf, 149 Kb)
INSTRUCTIONS for organization of training of staff of JSC “Almalyk MMC” in the rules of corporate ethics and conduct, and in the field of combating corruption (pdf, 182 Kb)
REGULATIONS on the procedure for mutual cooperation with the governmental bodies engaged in anti-corruption activities of JSC “Almalyk MMC” (pdf, 166 Kb)
METHODOLOGY for monitoring and controlling the efficiency of implemented anti-corruption procedures at JSC “Almalyk MMC” (pdf, 182 Kb)
INSTRUCTIONS on the procedure of checking candidates employed by JSC “Almalyk MMC” (pdf, 146 Kb)
REGULATIONS on the procedure for conducting internal audits on corrupt actions and cases of violation of the rules of corporate ethics and conduct committed by employees of JSC “Almalyk MMC” (pdf, 206 Kb)
REGULATIONS on the procedure for compiling and submitting report on the state of the anti-corruption system at JSC “Almalyk MMC” (pdf, 237 Kb)
ORDER “On approval of the personal composition of the Special Commission of “Almalyk MMC” JSC for inventory acceptance”
"Almalyk MMC" JSC breach notification policy (pdf, 224 Kb)
Code of conduct "Almalyk MMC" (pdf, 289 Kb)
Management Policy Of Conflict Of Interest at "Almalyk MMC" JSC (pdf, 224Kb)
REGULATION on the value (number) of gifts that can be received and given by employees of "Almalyk MMC" JSC in connection with business trips, international, local and other events, as well as the procedure for their disposal
Policy on the responsible selection of suppliers (contractors) for the supply (contracting) chains (pdf, 224 Kb)
Regulation on the Committee for Anti-Corruption and Ethics of the Supervisory Board of JSC "Almalyk MMC" (pdf, 194 Kb)

Departmental documents on combating corruption

Departmental documents on combating corruption

INSTRUCTION about the Procedure of Checking Counterparties (Business Partners, Companions) of JSC “Almalyk MMC” (pdf, 287 Kb)

Anti-corruption policy of JSC “Almalyk MMC” (pdf, 228 Kb)

METHODOLOGY for forced identification and assessment of corruption risks, and their reduction in the subdivisions of the executive office, as well as the structural divisions of JSC “Almalyk MMC” (pdf, 200 Kb)

REGULATIONS on the Compliance Control Service (pdf, 123 Kb)

REGULATIONS on the procedure for introduction of the antimonopoly system of compliance control and its functioning at JSC “Almalyk MMC” (pdf, 142 Kb)

REGULATIONS on the procedure for rewarding persons who reported corruption offenses or otherwise assisted in the fight against corruption at JSC “Almalyk MMC” (pdf, 149 Kb)

INSTRUCTIONS for organization of training of staff of JSC “Almalyk MMC” in the rules of corporate ethics and conduct, and in the field of combating corruption (pdf, 182 Kb)

REGULATIONS on the procedure for mutual cooperation with the governmental bodies engaged in anti-corruption activities of JSC “Almalyk MMC” (pdf, 166 Kb)

METHODOLOGY for monitoring and controlling the efficiency of implemented anti-corruption procedures at JSC “Almalyk MMC” (pdf, 182 Kb)

INSTRUCTIONS on the procedure of checking candidates employed by JSC “Almalyk MMC” (pdf, 146 Kb)

REGULATIONS on the procedure for conducting internal audits on corrupt actions and cases of violation of the rules of corporate ethics and conduct committed by employees of JSC “Almalyk MMC” (pdf, 206 Kb)

REGULATIONS on the procedure for compiling and submitting report on the state of the anti-corruption system at JSC “Almalyk MMC” (pdf, 237 Kb)

ORDER “On approval of the personal composition of the Special Commission of “Almalyk MMC” JSC for inventory acceptance”

"Almalyk MMC" JSC breach notification policy (pdf, 224 Kb)

Code of conduct "Almalyk MMC" (pdf, 289 Kb)

Management Policy Of Conflict Of Interest at "Almalyk MMC" JSC (pdf, 224Kb)

REGULATION on the value (number) of gifts that can be received and given by employees of "Almalyk MMC" JSC in connection with business trips, international, local and other events, as well as the procedure for their disposal

Policy on the responsible selection of suppliers (contractors) for the supply (contracting) chains (pdf, 224 Kb)

Regulation on the Committee for Anti-Corruption and Ethics of the Supervisory Board of JSC "Almalyk MMC" (pdf, 194 Kb)

Anti-corruption measures