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Home > Regulatory documents
Regulatory documents
1. Code of Professional Ethics of "Navoiyazot" JSC
2. Regulation on Conflict of Interest Management of "Navoiyazot" JSC
3. Anti-Corruption Policy at Navoiyazot JSC
5. The procedure for checking counterparties in JSC "Navoiyazot" KX-ST-8
6. Methodology for assessing corruption risks in JSC "Navoiyazot" КХ-СТТ-12
7. The procedure for approving payment orders of JSC "Navoiyazot" КХ-СТТ-10
8. Counterparties of AJ "Navoiyazot", the procedure for working with partners KX-STT-11
10. The policy of charitable and sponsorship activities
11. Regulations on the organization of the work of the procurement commission KX-UZN-1
12. Policy regarding giving and receiving gifts
13. Regulations on the approval, signing and execution of contracts KX-UZN-5
14. The procedure for reporting violations of KX-STT-5
15. The procedure for hiring candidates KX-STT-1
16. Order on Financial control measures KX-STT-7
17. Regulation on Conflict of Interest Management KX-UZN-2
18. Job description of the leading specialist KX KX-l-01
19. KX nz KX-N-1
20. The procedure for identifying and assessing corruption risks KX-STT-2
21. The procedure for monitoring and monitoring compliance with anti-corruption procedures KX-ZTT-9
23. Regulations on confidential office work KX-UZN-4
24. KNB-N-1
25. KNB-L-01
26. KNB-L-02
27. KNB-L-03
28. KNB-L-04
29. KNB-L-05
30. Code of Professional Ethics KH-UZN-7
31. Charter of the Commission on Professional Ethics KX-USN-6
32. Internal audit procedure based on the requirements of ISO 37001 2016 KX-ZTT-3
33. Guidelines for organizing the processes of checking candidates for work
35. Regulation on the internal control system KX-UZN-3
36. The procedure for interaction with law enforcement agencies KX-STT-6
37. Regulations on the reception and processing of messages received through communication channels