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Legal information

Work Schedule of the ATLANT Inc. Anti-Corruption Commission for 2019.

Date/Time/Place of the Event

Agenda

Speaker*

21.01.2019
0930 - 1030
Room No. 101

Implementation in 2018 of the measures defined by the «Schedule of Anti-Corruption Measures in ATLANT Inc. for 2018-2019»

Heads of:
CAD, SM, DPOPL, PM, LD, DCC, DMaTC HA, SSD, HU, БКРР (BMP), SB (HAP), Chief Accountant of ATLANT Inc

08.04.2019
0930 - 1030
Room No. 101

Implementation in the 1stquarterof 2019 of the measures defined by the «Schedule of Anti-Corruption Measures in ATLANT Inc. for 2018-2019», taking in to account the requirements established by the organizational and administrative documents of the Ministry of Industry of the Republic of Belarus

Heads of:
CAD, SM, DPOPL, PM, LD, DCC, DMaTC HA, SSD, HU, БКРР (BMP), SB (HAP), Chief Accountant of ATLANT Inc

08.07.2019
0930 - 1030
Room No. 101

Implementation in the 1st half of the year 2019 of the measures defined by the «Schedule of Anti-Corruption Measures in ATLANT Inc. for 2018-2019»

Heads of:
CAD, SM, DPOPL, PM, LD, DCC, DMaTC HA, SSD, HU, БКРР (BMP), SB (HAP), Chief Accountant of ATLANT Inc

14.10.2019
0930 - 1030
Room No. 101

Implementation in the 3rd quarter of 2019 of the measures defined by the «Schedule of Anti-Corruption Measures in ATLANT Inc. for 2018-2019»

Heads of:
CAD, SM, DPOPL, PM, LD, DCC, DMaTC HA, SSD, HU, БКРР (BMP), SB (HAP), Chief Accountant of ATLANT Inc

As necessary: upon receipt of relevant information according to the terms of consideration determined by local regulatory acts

Consideration of the issues of:

  • Writing off the uncollectible accounts receivable;
  • Settlement of the conflicts of interest, including compliance with the procedure for the disposal of gifts (souvenirs), other property

Heads of CAD


* The speakers may differ in accordance with decisions taken at the meetings of the Commission.