• Created: 13.01.2022
• Updated: 02.08.2024
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Departmental anti-corruption documents

Anti-corruption policy of "NMMC" JSC

Code of Ethics for employees of "NMMC" JSC

Regulations "On the Compliance Service" of "NMMC" JSC

Regulations "On hiring on a competitive basis or transfer of personnel at JSC NMMC and its structural units"

 

 

The procedure for hiring employees in Compliance Service of "NMMC" JSC

Regulations for receiving and considering reports of corrupt practices received by "NMMC" JSC and its structural units via communication channels

Instructions on the verification of candidates for employment at "NMMC" JSC and its structural units

Regulations for conducting internal investigations and inspections on cases of corruption, violations of ethical rules and other violations by employees of "NMMC" JSC and its structural units

Regulations on the formation and submission of a report on anti-corruption activities in JSC NMMC and its structural units 

Instructions for organizing training for employees of JSC NMMC and its structural units in the field of ethical rules and combating corruption 

Regulations on the assessment of corruption risks in JSC NMMC and its units 

Integrated map of corruption risks based on the results of corruption risk assessment

PROGRAM for eliminating corruption risks, their further prevention and combating corruption based on the results of assessment of corruption risks

Methodology for monitoring and controlling the efficiency of anti-corruption procedures at JSC NMMC and its units 

The procedure for rewarding employees who reported corruption offenses in JSC NMMC and its units

Instructions for checking counterparties in JSC NMMC and its units

Regulations on the management of conflicts of interest in JSC NMMC and its units

The program of anti-corruption activities of JSC NMMC for 2023

Regulations on the procedure for providing charitable and sponsorship assistance to JSС NMMC 

Regulations on the implementation of the antimonopoly compliance system and the procedure for its operation in JSC NMMC and its divisions 

PROCEDURE for conducting an internal audit in the field of anti-corruption in JSC NMMC 

REGULATION on the value of gifts that may be received by employees of JSC NMMC and its units in connection with business trips, international and other official events, as well as on the procedure for their disposal