04.08.2013 Views

rbmbrfcj!

rbmbrfcj!

rbmbrfcj!

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

CanarTi 4: korufciis prevencia: politikis analizis CarCo<br />

I. SearCieT agentebi<br />

1. gamoaaSkaraveT arakeTilsindisieri garemocva (gamoiyeneT Zveli<br />

Canawerebi, testebi, prediqtorebi);<br />

2. daamkvidreT kadrebis ayvanis damsaxurebaze dafuZnebuli meqanizmi, ar<br />

dauSvaT nepotizmi;<br />

3. mimarTeT gare arxebs imisaTvis rom darwmundeT Tqveni garemocvis<br />

keTilsindisierebaSi (gamoiyeneT qselebi sando agentebis aRmosaCenad da<br />

gasakontroleblad);<br />

II. daaweseT damsjeli da wamaxalisebeli meqanizmebi agentebisaTvis<br />

1. SecvaleT waxalisebis sqemebi<br />

⎯ gazardeT xelfasebi, raTa SeamciroT korufciuli Semosavlis<br />

saWiroeba;<br />

⎯ waaxaliseT specifiuri qmedebebi an konkretuli agentebi, romlebic<br />

xels uwyoben korufciis Semcirebas;<br />

⎯ gaaumjobeseT karieruli zrdis sqema – dawinaureba unda iyos<br />

damokidebuli damsaxurebaze;<br />

⎯ gamoiyeneT pirobiTi kontraqtebi konkretuli warmatebuli qmedebis<br />

wasaxaliseblad (magaliTad, pirobiTi pensia an pirobiTi premia);<br />

⎯ daukavSireT arafuladi waxaliseba muSaobis process (treningi,<br />

dawinaureba, sajarod Seqeba, mogzauroba);<br />

2. daaweseT sasjeli korumpirebuli qcevisaTvis<br />

gaamkacreT formaluri sasjeli<br />

⎯ gazardeT ufrosis uflebamosileba dasjis sakiTxSi;<br />

⎯ SeafaseT dasjis TiToeuli forma Sesabamisi efeqtis TvalsazrisiT;<br />

⎯ gamoiyeneT dasjis mravalnairi forma (treningi, sajarod gakicxva,<br />

Sav siaSi Setana, daqveiTeba, privilegiebisa da SeRavaTebis gauqmeba).<br />

III. moipoveT informacia procesebisa da Sedegebis Sesaxeb<br />

1. gaaumjobeseT auditi da informaciis marTvis sistema<br />

⎯ SeagroveT informacia SesaZlo korufciis Sesaxeb (gamoiyeneT<br />

inspeqtireba, statistikuri analizi, SeamowmeT SemTxveviTi SerCevis<br />

meTodiT, gaanalizeT SesaZlo riskebi);<br />

⎯ ganaxorcieleT „susti mxareebis Sefaseba“ - CanarTi 11.<br />

2. gaaZliereT sainformacio agentebi<br />

⎯ SeqmeniT specialuri Stati (auditorebi, kompiuteris specialistebi,<br />

gamomZieblebi, zedamxedvelebi, Sida usafrTxoeba);<br />

⎯ SeqmeniT iseTi sistema, romelSic agentebi dauyovnebliv mogawvdian<br />

informacias darRvevebis Sesaxeb;<br />

⎯ SeqmeniT axali ganyofilebebi (ombucmeni, specialuri sagamoZiebo<br />

komiteti, anti-korufciuli saagento).<br />

3. SeagroveT informacia mesame mxarisagan (media, bankebi)<br />

4. SeagroveT informacia klientebisa da sazogadoebisagan (profesiuli<br />

asociaciebis CaTvliT)<br />

5. SecvaleT mtkicebulebis tvirTi ise, rom potenciurad korumpirebul pirebs<br />

(gansakuTrebiT, mdidar moxeleebs) mouwioT sakuTari udanaSaulobis<br />

damtkiceba.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!