Ural Oil and Gas LLP has implemented a compliance function aimed at ensuring adherence to the legislation of the Republic of Kazakhstan, internal regulatory documents, and international standards of business ethics.
Objectives of the compliance function
To establish and maintain a culture of integrity and transparency in the Company’s activities
To prevent corruption offenses and other abuses
To minimize legal and reputational risks
To ensure that the Company’s activities comply with legal requirements and best practices
Main functions
Development and implementation of internal compliance policies and procedures
Conducting compliance risk assessments
Monitoring compliance with legal requirements and internal standards
Advising employees on business ethics and compliance matters
Organizing training and raising employee awareness
Conducting internal reviews and investigations
Tasks of the compliance service
Identifying and preventing violations
Establishing an internal control system
Improving the level of corporate ethics
Ensuring protection of the interests of the Company and its employees
Developing mechanisms for conducting business in good faith
Reporting channels (proactive обращения)
The Company encourages openness and ethical conduct. Every employee, partner, or other interested party may report potential violations, facts of corruption, or unethical behavior.
You may submit a report through the following channels:
