Об утверждении Графика мероприятий по проведению внутреннего анализа коррупционных рисков

22 сентября 2023 года Приказом № 89/НК утвержден График мероприятий по проведению внутреннего анализа коррупционных рисков и устранению выявленных коррупционных рисков в Республиканском государственном предприятим на праве хозяйственного ведения «Центр поддержки цифрового правительства» Министерства цифрового развития, инноваций и аэрокосмической промышленности Республики Казахстан.

 А также созданы Рабочие группы по проведению внутреннего анализа коррупционных рисков в Предприятии в следующих структурных подразделениях:

  1. в Службе HR и административного сопровождения и Службе финансово-экономической работы и бухгалтерского учета.
  2. в Центре мониторинга и управления проектами.
  3. в Центре экспертизы.

Рабочие группы, согласно графику, должны провести внутреннего анализа коррупционных рисков и устранению выявленных коррупционных рисков по следующим направлениям:

1) выявление коррупционных рисков в нормативных правовых актах, затрагивающих деятельность объекта анализа;

2) выявление коррупционных рисков в организационно-управленческой деятельности объекта анализа.

Срок проведения внутреннего анализа коррупционных рисков в структурных подразделениях Предприятия: с 6 октября по 3 ноября 2023 года

Список прошедших курс «Порядок разработки текущей и целевой архитектуры государственного органа. Сбор артефактов, анализ и визуализация данных, описание процессов, внедрение целевой архитектуры (теория и практика)»
ФИО участникаДаты прохождения
Назаров Нариман Бекбулатович17-19.07.2023
Исмаилов Асылхан Хангельдиевич17-19.07.2023
Захаров Игорь Юрьевич17-19.07.2023
Чукаев Асет Парзантович17-19.07.2023
Маймаков Мират Мирбекович17-19.07.2023
Балтабаев Болат Тулегенович17-19.07.2023
Тепишев Есбол Кадыргажыевич17-19.07.2023
Байзақов Жеңіс Ғалымұлы17-19.07.2023
Исабеков Марат Тулегенович17-19.07.2023
Джаналин Талгат Маратович 17-19.07.2023
Discussion of the project "Regulation from a clean slate" with business representatives

Today, a brainstorming session took place on the “Regulation from a Clean Slate” project with the participation of the Minister of Digital Development Bagdat Mussin and the First Vice Minister of National Economy Timur Zhaksylykov, as well as representatives of NCE Atameken and business.

At the moment, risk management systems have been formed in all areas of control and registers of mandatory requirements have been defined.

“The risk management system should be built on the basis of data collected in the information systems of state bodies. These data should be used to identify problem areas in various fields of business activity,” said Bagdat Musin.

The Digital Transformation Center team demonstrated the possibilities for developing services provided on the basis of risk management systems, as well as automatic notification of the appointment of inspections. Consider the life cycle of starting a business on the example of a travel operator.

The discussion turned out to be productive with constructive proposals for the interaction of business representatives with government agencies on issues of opening, submitting reports and passing inspections.

POA: problems and solutions 

A brainstorming session was held on this topic today with the participation of the Minister of Digital Development Bagdat Musin, Vice Minister of Industry Dinara Shcheglova, as well as representatives of the Housing and Public Utilities Committee, POA, and public organizations.  

The transition from Housing Cooperatives and other forms of management to POA began two years ago, however, it is not a secret that the process is very slow.   

Bagdat Musin drew the attention of the assembled guests to several problems that hinder the process: “The reform is being hampered because we have not fully regulated the process. The problem is that there is no single state mechanism: how to start the activities of the POA. There are a lot of programs, but each of them sees in its own way how to solve certain problems with registration”.  

Today, to create a POA, you need to register a legal entity - a non-profit organization. Further, at the meeting it is necessary to elect a chairman for one year. 

To register a POA, apartment owners must: 

  • hold a meeting on the creation of the POA;
  • elect from among the owners the council of the house for a period of three years, and also elect the chairman of the POA for one year (legal entity); 
  • elect an audit commission or an auditor for a term of three years;
  • approve the charter of the POA;  
  • submit documents on registration of the POA to the Service center.

Even at the stage of the meeting of owners and voting for the choice, the first problems arise. As a result of brainstorming, it was proposed to use the functionality of the eGov Mobile application as a single tool for voting.

Issues of project management development

On December 1, a meeting of the working group on the development of project management was held under the Head of the Department of Public Administration of the Administration of the President of the Republic of Kazakhstan Akhmetov A.A. 

Project management is one of the most important issues on the political agenda of the country. 

“It is important to ensure the implementation of the decisions of the Supreme Council, the implementation of national projects, the introduction of the principles of project management of reforms,” the Head of State noted in his speech at a meeting of the Supreme Council on Reforms on October 21, 2020.

The authorized body for project management in Kazakhstan is the Ministry of National Economy, which is actively working to introduce project management into the activities of the state apparatus (training, coordination, methodological support, proposal development). 

For 1.5 years, 23 project offices of central government agencies and 17 project offices of local executive bodies have been created and are operating.

In February 2021, the Office for Monitoring the Implementation of National Projects was created, in May 2022 it entered the matrix structure of the Digital Government Office.

In September 2022, in order to support the Office for Monitoring the Implementation of National Projects, the Project Management Support Center was established as part of the Digital Government Support Center.

The participants of the event got acquainted with the results of the work of a number of project offices of local executive and central government agencies. After that, they held a small brainstorm and discussed the Rules for the implementation of project management, approved by the Decree of the Government of the Republic of Kazakhstan dated May 31, 2021 No. 358.

Press conference for foreign journalists

On October 12, 2022, a meeting was held at the Situation Center with media representatives from Germany, France, Spain and other countries. This press tour was organized by Freedom Holding Corp.
During the meeting, GovTech projects were presented. “We shared with journalists our main goal - to create simple, safe and convenient conditions for citizens to interact with the government,” said B. Musin.

Also during the meeting, CEO of the Digital Government Support Center R. Bigari told reporters about digital transformation projects in public administration.
We thank Freedom Holding Corp for this opportunity to demonstrate our achievements in the field of digitalization.

Digital Government Support Center – the methodological core of the digital transformation of public administration

On September 29, 2022, Decree of the Government of the Republic of Kazakhstan No. 765 was issued, according to which our Center is defined as a legal entity that provides organizational and methodological support for the digital transformation of public administration.

In May of this year, the Center was identified as an integrator of e-government services, and even earlier, in March, as a provider of business process reengineering services (G2C, G2B, G2G) for the implementation of digital transformation programs.

Kazakhstani GovTech, or transition to a platform model of digitalization

On October 6, the Concept of transition to the platform model of digitalization and the target architecture of the information and communication platform of "electronic government" developed by the Center's employees were discussed with representatives of the IT market and the Ministry of Digital Development of the Republic of Kazakhstan. 

The need to build a fundamentally new architecture of "digital government" was voiced in the message of the Head of State "The unity of the people and systemic reforms are a solid foundation for the country's prosperity." With this approach, all IT-initiatives of the public sector will be based only on the new platform of the Kazakhstani GovTech. 

The digitalization platform model should ensure the formation of a single integrated organizational and technical ecosystem, which involves the effective solution of issues of interdepartmental interaction, the integration of existing state information systems based on the unity of data and reengineering of public administration processes. 

The point of a platform solution is to maintain unified components and reuse services, provide proactive scenario services based on data and transactional history, and use software written on certain technology sets (“stack”) and according to the “open source” principle. 

During the meeting, constructive comments and good proposals on the draft Concept were received, which will certainly be taken into account in the final versions of the relevant documents.