The internal analysis of corruption risks was carried out in the activities of the Republican state enterprise "center for Olympic training in Cycling" Of the Committee for sports and physical culture of the Ministry of culture and sports of the Republic of Kazakhstan (hereinafter - the Company) for 2017 according to the order of the Chairman of the Agency of the Republic of Kazakhstan for civil service Affairs and anti-corruption on October 19, 2016 "on approval of the Model rules of internal analysis of corruption risks".

For the purpose of the analysis of corruption risks in the Enterprise the working Commission headed by the acting Deputy Director Suleimenov O. M. which carries out the General management and coordination for carrying out the internal analysis of corruption risks in the Enterprise is created.

The working group of internal analysis of corruption risks studied codes, laws, regulations, legal acts that guide the Company in its activities.

By results of the analysis of discretionary powers and the norms promoting Commission of corruption offenses it isn't revealed.

In the organizational and managerial activity of the Enterprise, the following areas were subjected to anti-corruption analysis for 2017:

1) personnel Management; the number of staff for 12 months of 2017 amounted to only 237 units, including administrative and managerial personnel (AUP)-30, those personnel – 207. Turnover amounted to -51 units (termination of employment contract on the initiative of the employee). Employed-48 units. Disciplinary sanctions for 2017 – 4 employees. There are no corruption violations.

2) no conflict of interest Has been identified.

3) in the personal files of all employees of the Enterprise there are certificates of absence of criminal records obtained from the database "Information service" of the Committee on legal statistics and special accounting of the Prosecutor General's office of the Republic of Kazakhstan.

4) the facts of affiliation during the public procurement procedure and the holding of positions that are in direct subordination to the position occupied by close relatives (parents, children, adoptive parents (adoptive parents), adopted (adopted), full-fledged and inferior brothers and sisters, grandfathers, grandmothers, grandchildren) or spouse (spouse) have not been revealed.

5) Public procurement of the Enterprise is carried out according to the norms of the Law of the Republic of Kazakhstan dated December 4, 2015 "on public procurement", the Order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2015 № 648 "on approval of the Rules of public procurement". Public procurement of goods, works, services are conducted through the web portal of public procurement in electronic form, and exclude any contact with the supplier. Exclusively electronic format of the conclusion of contracts allowed to form on the web portal complete and reliable information on the purchased goods, works, services and to determine their average purchase prices. The introduction of electronic contracts and a number of other rules aimed at simplifying and transparency of public procurement has minimized corruption risks.

6) monitoring of mass media for identification of negative materials isn't revealed is Carried out.

7) Appeals of individuals and legal entities upon manifestation of corruption in the Enterprise are not revealed.

8) there were no acts of prosecutorial supervision.

In order to implement the Decree of the President of the Republic of Kazakhstan dated December 26, 2014 № 986 "on anti-Corruption strategy of the Republic of Kazakhstan for 2015-2025", the company's action Plan for fighting corruption for 2017-2018 was approved. The plan provides for the following activities: organization of legal education to clarify the norms 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 timely posting on the website of information about the activities of the Enterprise, updating the headings of anti-corruption orientation. On the basis of the foregoing, the working group concluded that there were no corruption risks in the business of the Enterprise.