based on the results of an internal analysis of corruption risks in the activities of the Republican State Treasury Enterprise "Center for Olympic Training in Bicycle Sports" of the Committee for Sports and Physical Culture of the Ministry of Culture and Sports of the Republic of Kazakhstan for the first half of 2018

Astana                                                          «___» ___________ 2018 year

The internal analysis of corruption risks was carried out in the activity of the Republican State Treasury Enterprise "The Olympic Training Center for Bicycle" of the Committee for Sports and Physical Culture of the Ministry of Culture and Sports of the Republic of Kazakhstan (hereinafter - the Enterprise) for the first half of 2018 according to the order of the Chairman of the Agency of the Republic of Kazakhstan for Civil Service Affairs and Counteracting Corruption of October 19, 2016 "On Approving the Model Rules for Conducting an Internal Analysis of Corruption Risks".

The working group of the internal analysis of corruption risks studied the codes, laws, regulations, legal acts by which the enterprise is guided in its activities.

Based on the results of the analysis of discretionary powers and norms that facilitate the commission of corruption offenses, it has not been revealed.

In the organizational and management activities of the Enterprise, anticorruption analysis for the first half of 2018 was subjected to the following areas:

1) Personnel management; the staff number for the first half of 2018 amounted to only 237 units, of which administrative and management personnel (AUP) - 30, those personnel - 207. Changeability amounted to 36 units (termination of the employment contract at the initiative of the employee). Hired for work - 40 units. Disciplinary sanctions for the first half of 2018 - 7 employees. There are no corruption violations.

2) There were no facts of conflicts of interest.

3) In the personal files of all employees of the Company there are certificates of the absence of previous convictions obtained from the Information Service database of the Committee on Legal Statistics and Special Accounts attached to the General Prosecutor's Office of the Republic of Kazakhstan.

4) The facts of affiliation in the conduct of the public procurement procedure and the employment of posts directly under the post occupied by close relatives (parents (parent), children, adoptive parents, , grandchildren) or spouse (wife) was not identified.

5) Public procurement Enterprises are conducted in accordance with the provisions of the Law of the Republic of Kazakhstan dated December 4, 2015 "On Public Procurement", Order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2015 No. 648 "On Approval of the Rules for Public Procurement". State purchases of goods, works, services are conducted through the web portal of public procurement in electronic form, and exclude any contact with the supplier. The exclusively electronic format of contracting allowed the formation on the web portal of full and reliable information on the goods, works and services purchased and to determine their average purchase prices. The introduction of electronic contracts and a number of other norms aimed at simplifying and transparent public procurement allowed to minimize corruption risks.

6) The monitoring of the mass media for the detection of negative materials was not revealed.

7) Appeals of individuals and legal entities on the fact of manifestation of corruption in the Enterprise have not been identified.

8) Acts of prosecution supervision were not received.

In order to implement the Decree of the President of the Republic of Kazakhstan dated December 26, 2014 No. 986 "On the Anti-Corruption Strategy of the Republic of Kazakhstan for 2015-2025", the Action Plan of the Anti-Corruption Enterprise for 2017-2018 was approved. The plan includes the following activities: organization of a legal education on the clarification of anti-corruption legislation, laws relating to the functional activities of the enterprise, monitoring the reaction to negative materials in the media on issues within the competence of the enterprise, ensuring the timely posting of information on the site Activity of the Company, updating of anti-corruption guidelines.

Based on the foregoing, the working group came to the conclusion that no corruption risks were identified in the Company's activities.