Ру
O'z
EnINSTRUCTION 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)
CODE of professional ethics of employees of JSC “Almalyk MMС” (pdf, 180 Kb)
REGULATIONS of conflict of interests at JSC “Almalyk MMC” (pdf, 331 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)
REGULATIONS of receipt and review of incoming reports of corrupt actions, as well as offenses in the system through the communication channels organized at JSC “Almalyk MMC” (pdf, 192 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)