{"id":876,"date":"2022-04-16T11:40:29","date_gmt":"2022-04-16T07:40:29","guid":{"rendered":"http:\/\/iepf-ngo.org\/az\/bamf-deleduzluga-rusvetxorluga-ve-korrupsiyaya-qarsi-mubarize-siyaseti\/"},"modified":"2022-04-16T11:40:29","modified_gmt":"2022-04-16T07:40:29","slug":"bamf-deleduzluga-rusvetxorluga-ve-korrupsiyaya-qarsi-mubarize-siyaseti","status":"publish","type":"post","link":"https:\/\/iepf-ngo.org\/az\/bamf-deleduzluga-rusvetxorluga-ve-korrupsiyaya-qarsi-mubarize-siyaseti\/","title":{"rendered":"BAMF: D\u0259l\u0259duzlu\u011fa, r\u00fc\u015fv\u0259txorlu\u011fa v\u0259 korrupsiyaya qar\u015f\u0131 m\u00fcbariz\u0259 siyas\u0259ti."},"content":{"rendered":"<p style=\"text-align: justify;\">\n\t<strong>G\u0130R\u0130\u015e<\/strong><\/p>\n<p style=\"text-align: justify;\">\n\tBeyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 korrupsiyaya qar\u015f\u0131 m\u00fcbariz\u0259 siyas\u0259ti \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 ya korrupsiya hallar\u0131 il\u0259 ba\u011fl\u0131, \u015firk\u0259td\u0259 d\u0259l\u0259duzluqla m\u00fcbariz\u0259 m\u0259d\u0259niyy\u0259tini v\u0259 bununla ba\u011fl\u0131 \u015f\u00fcbh\u0259li bilin\u0259n i\u015fl\u0259rd\u0259 b\u00fct\u00fcn \u015firk\u0259tin ard\u0131c\u0131l t\u0259\u015fkilati davran\u0131\u015f\u0131n\u0131 t\u0259min etm\u0259k. O, d\u0259l\u0259duzlu\u011fun qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131 v\u0259 a\u015fkar edilm\u0259si \u00fczr\u0259 \u00f6hd\u0259likl\u0259ri m\u00fc\u0259yy\u0259n edir, \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq v\u0259 korrupsiya hallar\u0131n\u0131n bildirilm\u0259si , ara\u015fd\u0131rmalar\u0131n apar\u0131lmas\u0131 \u00fc\u00e7\u00fcn ayd\u0131n t\u0259limatlar v\u0259 prosedurlar\u0131 t\u0259min edir.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t<strong>D\u018fL\u018fDUZLUQ<\/strong><\/p>\n<p style=\"text-align: justify;\">\n\t2006-c\u0131 ild\u0259 d\u0259l\u0259duzluq haqq\u0131nda qanun d\u0259l\u0259duzlu\u011fun \u00fc\u00e7 \u0259sas n\u00f6v\u00fcn\u00fc n\u0259z\u0259rd\u0259 tutur, onlardan h\u0259r biri 10 il azadl\u0131qdan m\u0259hrum etm\u0259 v\u0259 ya m\u0259hdudiyy\u0259tsiz c\u0259rim\u0259 \u015f\u0259klind\u0259 maksimum c\u0259zaya s\u0259b\u0259b olur. Qanun pozuntular\u0131 bunlard\u0131r.<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tsaxta t\u0259msil\u00e7ilik yolu il\u0259 d\u0259l\u0259duzluq<\/li>\n<li style=\"text-align: justify;\">\n\t\tm\u0259lumat\u0131 a\u00e7\u0131qlamamaqla saxtakarl\u0131q v\u0259 ya<\/li>\n<li style=\"text-align: justify;\">\n\t\tv\u0259zif\u0259 s\u0259lahiyy\u0259tl\u0259rind\u0259n sui-istifad\u0259 etm\u0259kl\u0259 d\u0259l\u0259duzluq.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tA\u015fa\u011f\u0131dak\u0131 h\u0259r\u0259k\u0259tl\u0259r d\u0259l\u0259duzluq anlay\u0131\u015f\u0131na daxildir:<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; m\u0259lumat da daxil olmaqla \u015firk\u0259tin \u0259mlak\u0131n\u0131n o\u011furlanmas\u0131<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; \u015f\u0259xsi m\u0259nf\u0259\u0259t \u00fc\u00e7\u00fcn \u015firk\u0259t imkanlar\u0131n\u0131n m\u0259nims\u0259nilm\u0259si v\u0259 ya istifad\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; saxta m\u00fchasibat u\u00e7otu \u2013m\u00fchasibat m\u0259qs\u0259dl\u0259ri \u00fc\u00e7\u00fcn t\u0259l\u0259b olunan h\u0259r hans\u0131 hesab\u0131, qeydi v\u0259 ya s\u0259n\u0259di vicdans\u0131zl\u0131qla z\u0259r\u0259r verm\u0259k, t\u0259hrif etm\u0259k, gizl\u0259tm\u0259k v\u0259 ya saxtala\u015fd\u0131rmaq<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; \u015firk\u0259t s\u0259n\u0259dl\u0259rinin saxtala\u015fd\u0131r\u0131lmas\u0131 v\u0259 ya d\u0259yi\u015fdirilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; \u015firk\u0259t qeydl\u0259rinin q\u0259sd\u0259n m\u0259hv edilm\u0259si v\u0259 ya silinm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluq m\u0259qs\u0259dl\u0259ri il\u0259 m\u0259lumatlar\u0131n d\u0259yi\u015fdirilm\u0259si, m\u0259hv edilm\u0259si, saxtala\u015fd\u0131r\u0131lmas\u0131 v\u0259 ya manipulyasiyas\u0131, yaxud Beynalxalq Avrasiya M\u0259tbuat Fonduna&nbsp; m\u0259xsus proqram t\u0259minat\u0131ndan sui-istifad\u0259 il\u0259 ba\u011fl\u0131 h\u0259r hans\u0131 komp\u00fcter f\u0259aliyy\u0259ti<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tezamiyy\u0259 v\u0259 ya\u015fay\u0131\u015f x\u0259rcl\u0259rinin saxtala\u015fd\u0131r\u0131lmas\u0131<\/li>\n<li style=\"text-align: justify;\">\n\t\tbil\u0259r\u0259kd\u0259n yalan iddialar v\u0259 ya fakturalar yaratmaq v\u0259 ya \u00f6d\u0259m\u0259k<\/li>\n<li style=\"text-align: justify;\">\n\t\tm\u0259xfi m\u0259lumatlar\u0131n \u00fc\u00e7\u00fcnc\u00fc \u015f\u0259xsl\u0259r\u0259 icaz\u0259siz a\u00e7\u0131qlanmas\u0131, m\u0259s\u0259l\u0259n: cari biznes f\u0259aliyy\u0259tl\u0259rinin v\u0259 ya \u015firk\u0259tin n\u0259z\u0259rd\u0259 tutdu\u011fu t\u0259klifl\u0259rin v\u0259 ya f\u0259aliyy\u0259tl\u0259rin m\u0259xfi t\u0259f\u0259rr\u00fcatlar\u0131.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tR\u00fc\u015fv\u0259txoluq.<\/p>\n<p style=\"text-align: justify;\">\n\tR\u00fc\u015fv\u0259t qeyri-qanuni, qeyri-etik v\u0259 ya etimad\u0131n pozulmas\u0131na s\u0259b\u0259b olan bir h\u0259r\u0259k\u0259t\u0259 t\u0259\u015fviq etm\u0259k \u00fc\u00e7\u00fcn \u00fcst\u00fcnl\u00fck t\u0259klif etm\u0259k, v\u0259d etm\u0259k, t\u0259l\u0259b etm\u0259k v\u0259 ya q\u0259bul etm\u0259kdir.<\/p>\n<p style=\"text-align: justify;\">\n\tR\u00fc\u015fv\u0259t m\u00fcxt\u0259lif formalarda ola bil\u0259r, lakin ad\u0259t\u0259n onlar korrupsiya niyy\u0259tini ehtiva edir. R\u00fc\u015fv\u0259tin n\u00f6vl\u0259ri:<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259y\u0259rli h\u0259r hans\u0131 bir \u015feyin birba\u015fa v\u0259 ya dolay\u0131 yol il\u0259 v\u0259di<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b\u0259x\u015fi\u015f, m\u00fckafat v\u0259 ya dig\u0259r \u00fcst\u00fcnl\u00fckl\u0259rin t\u0259klifi<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ian\u0259 verilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tKorrupsiya<\/p>\n<p style=\"text-align: justify;\">\n\tKorrupsiya \u015f\u0259xsi m\u0259nf\u0259\u0259t \u00fc\u00e7\u00fcn s\u0259lahiyy\u0259td\u0259n sui-istifad\u0259 etm\u0259kdir.<\/p>\n<p style=\"text-align: justify;\">\n\tR\u00fc\u015fv\u0259t Akt\u0131 r\u00fc\u015fv\u0259txorlu\u011fu v\u0259 korrupsiyan\u0131 cinay\u0259t hesab edir v\u0259 \u015firk\u0259tl\u0259r, \u0259m\u0259lin harada ba\u015f verm\u0259sind\u0259n as\u0131l\u0131 olmayaraq, onun \u00fc\u00e7\u00fcn v\u0259 ya onun ad\u0131ndan i\u015fl\u0259y\u0259nl\u0259r t\u0259r\u0259find\u0259n r\u00fc\u015fv\u0259txorluq v\u0259 ya korrupsiya \u0259m\u0259ll\u0259rinin qar\u015f\u0131s\u0131n\u0131 ala bilm\u0259diyin\u0259 g\u00f6r\u0259 m\u0259suliyy\u0259t da\u015f\u0131y\u0131r.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tSiyas\u0259t dair\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\tBu siyas\u0259t b\u00fct\u00fcn Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun direktorlar\u0131na v\u0259 i\u015f\u00e7il\u0259rin\u0259, ist\u0259r daimi, ist\u0259r m\u00fcdd\u0259tli, ist\u0259rs\u0259 d\u0259 m\u00fcv\u0259qq\u0259ti, h\u0259m\u00e7inin BAMF ad\u0131ndan i\u015fl\u0259y\u0259n h\u0259r hans\u0131 m\u0259sl\u0259h\u0259t\u00e7i v\u0259 subpodrat\u00e7\u0131lara \u015famil edilir.<\/p>\n<p style=\"text-align: justify;\">\n\tSiyas\u0259t B\u0259yannam\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\tBAMF b\u00fct\u00fcn direktorlar\u0131ndan v\u0259 i\u015f\u00e7il\u0259rind\u0259n y\u00fcks\u0259k davran\u0131\u015f standartlar\u0131 v\u0259 s\u0259mimiyy\u0259t g\u00f6zl\u0259yir v\u0259 onlardan h\u0259r zaman d\u00fcr\u00fcst davranmalar\u0131n\u0131 v\u0259 m\u0259suliyy\u0259t da\u015f\u0131d\u0131qlar\u0131 resurslar\u0131 qorumalar\u0131n\u0131 t\u0259l\u0259b edir. \u015eirk\u0259t h\u0259m\u00e7inin t\u0259chizat\u00e7\u0131lar\u0131ndan, \u00e7atd\u0131r\u0131lma partnyorlar\u0131ndan v\u0259 subpodrat\u00e7\u0131lar\u0131ndan eyni y\u00fcks\u0259k davran\u0131\u015f v\u0259 d\u00fczg\u00fcnl\u00fck standartlar\u0131n\u0131 qoruyub saxlamalar\u0131n\u0131 g\u00f6zl\u0259yir.<\/p>\n<p style=\"text-align: justify;\">\n\tBeyn\u0259lxalq Avrasiya M\u0259tbuat Fondu d\u0259l\u0259duzluqla m\u00fcbariz\u0259 m\u0259d\u0259niyy\u0259tini inki\u015faf etdirm\u0259y\u0259 \u00e7al\u0131\u015f\u0131r v\u0259 f\u0259al \u015f\u0259kild\u0259 d\u0259l\u0259duzlu\u011fun v\u0259 korrupsiyan\u0131n qar\u015f\u0131s\u0131n\u0131 alma\u011fa \u00e7al\u0131\u015f\u0131r, riskl\u0259rin effektiv a\u015fkarlanmas\u0131n\u0131 v\u0259 idar\u0259 olunmas\u0131n\u0131 t\u0259min edir. \u015eirk\u0259t h\u0259r hans\u0131 bir s\u0259viyy\u0259d\u0259 d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 ya korrupsiyaya yol verm\u0259y\u0259c\u0259k v\u0259 n\u0259z\u0259rd\u0259 tutulan b\u00fct\u00fcn hallar\u0131 diqq\u0259tl\u0259 ara\u015fd\u0131racaq. H\u0259r hans\u0131 pozuntuya c\u0259lb olunmu\u015f \u0259m\u0259kda\u015flar \u015firk\u0259tin intizam prosedurlar\u0131na m\u0259ruz qalacaq v\u0259 z\u0259ruri hallarda h\u00fcquqi t\u0259dbirl\u0259r g\u00f6r\u00fcl\u0259c\u0259kdir.<\/p>\n<p style=\"text-align: justify;\">\n\tBu siyas\u0259tin effektiv \u015f\u0259kild\u0259 h\u0259yata ke\u00e7irilm\u0259sini t\u0259min etm\u0259k \u00fc\u00e7\u00fcn BAMF:<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; f\u0131r\u0131ldaq\u00e7\u0131l\u0131q v\u0259 korrupsiya riskl\u0259rini m\u00fc\u0259yy\u0259n etm\u0259k v\u0259 riskl\u0259rin idar\u0259 edilm\u0259si prosesl\u0259rin\u0259 daxil etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; f\u0131r\u0131ldaq\u00e7\u0131l\u0131q v\u0259 korrupsiya riskini azaltmaq \u00fc\u00e7\u00fcn m\u00fcvafiq n\u0259zar\u0259t sisteml\u0259rini inki\u015faf etdirm\u0259k v\u0259 saxlamaq<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; korrupsiyan\u0131n qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131 m\u0259d\u0259niyy\u0259tini t\u0259\u015fviq etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b\u00fct\u00fcn s\u0259viyy\u0259l\u0259rd\u0259 m\u0259suliyy\u0259tl\u0259rin ayd\u0131n \u015f\u0259kild\u0259 m\u00fc\u0259yy\u0259n edilm\u0259sini v\u0259 \u00e7atd\u0131r\u0131lmas\u0131n\u0131 t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; i\u015f\u00e7il\u0259ri v\u0259 ba\u015fqalar\u0131n\u0131 ay\u0131q-say\u0131q olma\u011fa v\u0259 f\u0131r\u0131ldaq\u00e7\u0131l\u0131q f\u0259aliyy\u0259tin\u0259 dair h\u0259r hans\u0131 h\u0259qiqi \u015f\u00fcbh\u0259l\u0259r bar\u0259d\u0259 m\u0259lumat verm\u0259y\u0259 t\u0259\u015fviq etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluq ba\u015f ver\u0259rs\u0259, m\u00fcvafiq i\u015f\u00e7il\u0259rin tutdu\u011fu m\u00fcvafiq v\u0259zif\u0259d\u0259n v\u0259 ya i\u015f staj\u0131ndan as\u0131l\u0131 olmayaraq, operativ v\u0259 h\u0259rt\u0259r\u0259fli ara\u015fd\u0131rma apar\u0131lmas\u0131n\u0131 t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b\u00fct\u00fcn hallarda m\u00fcvafiq intizam v\u0259 qanuni t\u0259dbirl\u0259r g\u00f6rm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluq ba\u015f ver\u0259rs\u0259, ox\u015far saxtakarl\u0131\u011f\u0131n qar\u015f\u0131s\u0131n\u0131 almaq \u00fc\u00e7\u00fcn sisteml\u0259ri v\u0259 prosedurlar\u0131 n\u0259z\u0259rd\u0259n ke\u00e7irm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; anti-d\u0259l\u0259duzluq m\u00fclahiz\u0259l\u0259rinin tender v\u0259 subpodrat prosesl\u0259rin\u0259 daxil edilm\u0259sini t\u0259min etm\u0259k.<\/p>\n<p style=\"text-align: justify;\">\n\tRollar v\u0259 v\u0259zif\u0259l\u0259r<\/p>\n<p style=\"text-align: justify;\">\n\tRiskl\u0259rin idar\u0259 edilm\u0259si \u00fczr\u0259 \u0259m\u0259kda\u015flar d\u0259l\u0259duzlu\u011fa qar\u015f\u0131 m\u00fcbariz\u0259 \u00fczr\u0259 Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun korporativ siyas\u0259ti v\u0259 prosedurlar\u0131 \u00fc\u00e7\u00fcn \u00fcmumi m\u0259suliyy\u0259t da\u015f\u0131y\u0131rlar. Onlar t\u0259\u015fkilat\u0131n qar\u015f\u0131la\u015fa bil\u0259c\u0259yi riskl\u0259rin b\u00fct\u00fcn spektrini idar\u0259 etm\u0259k \u00fc\u00e7\u00fcn etibarl\u0131 daxili n\u0259zar\u0259t sisteminin yarad\u0131lmas\u0131na v\u0259 saxlanmas\u0131na g\u00f6r\u0259 m\u0259suliyy\u0259t da\u015f\u0131y\u0131rlar. \u015eura t\u0259r\u0259find\u0259n t\u0259yin edil\u0259n \u0259n az\u0131 3 qeyri-icra\u00e7\u0131 direktordan ibar\u0259t Audit Komit\u0259si \u015firk\u0259tin daxili n\u0259zar\u0259ti v\u0259 riskl\u0259rin idar\u0259 edilm\u0259si sisteml\u0259rinin effektivliyinin, M\u0259xfi M\u0259lumat\u0131n A\u00e7\u0131qlanmas\u0131 (\u201cM\u0259lumatlar\u0131n yay\u0131lmas\u0131\u201d) Siyas\u0259tinin v\u0259 d\u0259l\u0259duzlu\u011fun a\u015fkar edilm\u0259si \u00fczr\u0259 \u015firk\u0259t prosedurlar\u0131n\u0131n n\u0259z\u0259rd\u0259n ke\u00e7irilm\u0259sin\u0259 cavabdehdir.<\/p>\n<p style=\"text-align: justify;\">\n\tBa\u015f icra\u00e7\u0131 direktoru v\u0259zif\u0259l\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t1-ci t\u0259tbiqd\u0259 m\u00fc\u0259yy\u0259n edilmi\u015f funksiyalara v\u0259 v\u0259zif\u0259l\u0259r\u0259 \u0259lav\u0259 olaraq, Ba\u015f \u0130nzibati \u0130\u015f\u00e7i m\u0259suldur:<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; riskl\u0259rin m\u00fc\u0259yy\u0259n edilm\u0259si v\u0259 qiym\u0259tl\u0259ndirilm\u0259si v\u0259 riskl\u0259rin idar\u0259 edilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; t\u0259chizat z\u0259ncirinin partnyorlar\u0131na\/subpodrat\u00e7\u0131lar\u0131na onlar\u0131n bir v\u0259 ya bir ne\u00e7\u0259 \u0259m\u0259kda\u015f\u0131 il\u0259 ba\u011fl\u0131 \u015f\u00fcbh\u0259li f\u0131r\u0131ldaq\u00e7\u0131l\u0131q i\u015fi il\u0259 ba\u011fl\u0131 h\u0259r hans\u0131 t\u0259hqiqat\u0131n xarakteri bar\u0259d\u0259 m\u0259lumat verm\u0259k.<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; m\u00fch\u00fcm f\u0131r\u0131ldaq\u00e7\u0131l\u0131q hadis\u0259l\u0259ri bar\u0259d\u0259 Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun \u0130dar\u0259 Hey\u0259tin\u0259 m\u0259lumat verm\u0259k (m\u0259s\u0259l\u0259n, k\u00fclli miqdarda pulun c\u0259lb edildiyi v\u0259 ya saxtakarl\u0131\u011f\u0131n t\u0259bi\u0259tin\u0259 g\u00f6r\u0259 ictimai maraqlar\u0131n olmas\u0131 ehtimal\u0131 olduqda).<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tQrupun maliyy\u0259 direktorunun v\u0259zif\u0259l\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1-ci t\u0259tbiqd\u0259 m\u00fc\u0259yy\u0259n edilmi\u015f funksiyalara v\u0259 v\u0259zif\u0259l\u0259r\u0259 \u0259lav\u0259 olaraq, qrupun maliyy\u0259 direktoru m\u0259suliyy\u0259t da\u015f\u0131y\u0131r:<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; riskl\u0259rin m\u00fc\u0259yy\u0259n edilm\u0259si v\u0259 qiym\u0259tl\u0259ndirilm\u0259si v\u0259 riskl\u0259rin idar\u0259 edilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzlu\u011fun qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131 v\u0259 a\u015fkar edilm\u0259si \u00fczr\u0259 t\u0259dbirl\u0259rin i\u015fl\u0259nib haz\u0131rlanmas\u0131 v\u0259 t\u0259tbiqi<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; \u015firk\u0259tin m\u00fchasibat u\u00e7otunun maliyy\u0259 m\u00fcdd\u0259alar\u0131n\u0131n v\u0259 prosedurlar\u0131n\u0131n m\u00fct\u0259madi olaraq yenid\u0259n n\u0259z\u0259rd\u0259n ke\u00e7irilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; uy\u011funluq t\u0259min etm\u0259k \u00fc\u00e7\u00fcn \u015firk\u0259tin m\u00fchasibat u\u00e7otu \u00fczr\u0259 maliyy\u0259 m\u00fcdd\u0259alar\u0131n\u0131n v\u0259 prosedurlar\u0131n\u0131n daxili auditinin t\u0259\u015fkili<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; n\u0259zar\u0259t m\u0259s\u0259l\u0259l\u0259ri \u00fczr\u0259 r\u0259hb\u0259rl\u0259r\u0259 m\u0259sl\u0259h\u0259t v\u0259 yard\u0131mlar\u0131n verilm\u0259si.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u015eirk\u0259t Risk M\u0259sl\u0259h\u0259t\u00e7isinin M\u0259suliyy\u0259tl\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t\u018flav\u0259 1-d\u0259 m\u00fc\u0259yy\u0259n edilmi\u015f rol v\u0259 \u00f6hd\u0259likl\u0259r\u0259 \u0259lav\u0259 olaraq, \u015eirk\u0259t Risk M\u00fct\u0259x\u0259ssisi a\u015fa\u011f\u0131dak\u0131lara cavabdehdir:<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; D\u0259l\u0259duzluq, r\u00fc\u015fv\u0259t v\u0259 korrupsiya il\u0259 m\u00fcbariz\u0259 siyas\u0259tinin i\u015fl\u0259nib haz\u0131rlanmas\u0131 v\u0259 m\u00fcnt\u0259z\u0259m n\u0259z\u0259rd\u0259n ke\u00e7irilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; m\u0259lumatlar\u0131n yay\u0131lmas\u0131 v\u0259 m\u00fcvafiq t\u0259liml\u0259rin ke\u00e7irilm\u0259si vasit\u0259sil\u0259 b\u00fct\u00fcn menecerl\u0259rin v\u0259 i\u015f\u00e7il\u0259rin BAMF-\u0131n D\u0259l\u0259duzluq, R\u00fc\u015fv\u0259t v\u0259 Korrupsiyaya qar\u015f\u0131 M\u00fcbariz\u0259 Siyas\u0259ti haqq\u0131nda m\u0259lumatl\u0131 olmas\u0131n\u0131 t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq hal\u0131 ba\u015f ver\u0259rs\u0259, siyas\u0259tin t\u0259tbiqi il\u0259 ba\u011fl\u0131 menecerl\u0259r\u0259 m\u0259sl\u0259h\u0259t v\u0259 k\u00f6m\u0259klik g\u00f6st\u0259rm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si Qrupu t\u0259r\u0259find\u0259n t\u0259l\u0259b olunduqda, \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq hallar\u0131 il\u0259 ba\u011fl\u0131 istintaq qrupuna r\u0259hb\u0259rlik edir.<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; h\u0259r hans\u0131 ara\u015fd\u0131rman\u0131n gedi\u015fat\u0131 bar\u0259d\u0259 Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u0130nsidentl\u0259ri Qrupuna hesabat verm\u0259k.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u018fm\u0259liyyat direktorlar\u0131\/menecerl\u0259r v\u0259 m\u00fcqavil\u0259 menecerl\u0259rinin dig\u0259r v\u0259zif\u0259l\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b\u00fct\u00fcn i\u015f\u00e7il\u0259rin d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 korrupsiya il\u0259 m\u00fcbariz\u0259 siyas\u0259ti il\u0259 tan\u0131\u015f olmas\u0131n\u0131 t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; cavabdeh olduqlar\u0131 m\u00fcqavil\u0259l\u0259rl\u0259 ba\u011fl\u0131 riskl\u0259rin m\u00fc\u0259yy\u0259n edilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; saxtakarl\u0131\u011f\u0131n qar\u015f\u0131s\u0131n\u0131 almaq v\u0259 a\u015fkar etm\u0259k \u00fc\u00e7\u00fcn z\u0259ruri olan yerli n\u0259zar\u0259t sisteml\u0259rinin inki\u015faf\u0131<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; onlar\u0131n effektiv i\u015fl\u0259m\u0259sini t\u0259min etm\u0259k \u00fc\u00e7\u00fcn m\u0259sul olduqlar\u0131 n\u0259zar\u0259t sisteml\u0259rini m\u00fcnt\u0259z\u0259m olaraq n\u0259z\u0259rd\u0259n v\u0259 s\u0131naqdan ke\u00e7irm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; i\u015f\u00e7il\u0259rin n\u0259zar\u0259t i\u015fl\u0259ri \u00fczr\u0259 m\u00fcvafiq t\u0259lim ke\u00e7m\u0259sini v\u0259 n\u0259zar\u0259t t\u0259dbirl\u0259rin\u0259 \u0259m\u0259l olunmas\u0131n\u0131 t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; h\u0259r hans\u0131 \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq hallar\u0131 bar\u0259d\u0259 onlara m\u0259lumat verildikd\u0259, \u015eirk\u0259tin Risk M\u0259sl\u0259h\u0259t\u00e7isini x\u0259b\u0259rdar etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluqla ba\u011fl\u0131 \u015f\u00fcbh\u0259nin oldu\u011fu ist\u0259nil\u0259n halda ona bildirildiyi zaman \u0259m\u0259kda\u015f\u0131n \u015firk\u0259tin riskl\u0259ri \u00fczr\u0259 m\u0259lumatland\u0131r\u0131lmas\u0131<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; t\u0259chizat t\u0259r\u0259fda\u015flar\u0131n\u0131n v\u0259 subpodrat\u00e7\u0131lar\u0131n d\u0259l\u0259duzluqla m\u00fcbariz\u0259 \u00fczr\u0259 q\u00fcvv\u0259d\u0259 olan siyas\u0259t v\u0259 prosedurlara malik olmas\u0131n\u0131 v\u0259 d\u0259l\u0259duzlu\u011fun qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131 v\u0259 d\u0259l\u0259duzlu\u011fun ehtimal olunan hallar\u0131n\u0131n n\u0259z\u0259rd\u0259n ke\u00e7irilm\u0259si il\u0259 ba\u011fl\u0131 m\u00fcqavil\u0259 t\u0259l\u0259bl\u0259rini yerin\u0259 yetirm\u0259sini t\u0259min etm\u0259k.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; laz\u0131m olduqda, saxtakarl\u0131qlar\u0131n qar\u015f\u0131s\u0131n\u0131 almaq v\u0259 m\u00fc\u0259yy\u0259n etm\u0259k \u00fc\u00e7\u00fcn m\u00fcvafiq n\u0259zar\u0259t sisteml\u0259rinin haz\u0131rlanmas\u0131nda subpodrat\u00e7\u0131lara yard\u0131m g\u00f6st\u0259rm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; m\u00fcqavil\u0259nin yerin\u0259 yetirilm\u0259sind\u0259 i\u015ftirak ed\u0259n h\u0259r hans\u0131 subpodrat\u00e7\u0131lar\u0131n \u0259m\u0259kda\u015flar\u0131n\u0131n f\u0131r\u0131ldaq\u00e7\u0131l\u0131qla m\u00fcbariz\u0259 siyas\u0259ti v\u0259 prosedurlar\u0131 bar\u0259d\u0259 m\u0259lumatl\u0131 olmas\u0131n\u0131 t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; subpodrat\u00e7\u0131larla m\u00fcqavil\u0259l\u0259rin ba\u011flan\u0131lmas\u0131n\u0131n t\u0259min edilm\u0259si d\u0259l\u0259duzluqla m\u00fcbariz\u0259 \u00fc\u00e7\u00fcn siyas\u0259t v\u0259 prosedurlara riay\u0259t edilm\u0259sini \u0259hat\u0259 etmi\u015fdir.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tMarketinq v\u0259 Kommunikasiya \u00fczr\u0259 direktorun v\u0259zif\u0259l\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t1-ci t\u0259tbiqd\u0259 m\u00fc\u0259yy\u0259n edilmi\u015f rol v\u0259 v\u0259zif\u0259l\u0259r\u0259 \u0259lav\u0259 olaraq, marketinq v\u0259 kommunikasiya direktoru m\u0259suliyy\u0259t da\u015f\u0131y\u0131r:<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluq v\u0259 ya korrupsiya hallar\u0131 il\u0259 \u0259laq\u0259dar yarana bil\u0259c\u0259k k\u00fctl\u0259vi informasiya vasit\u0259l\u0259rinin sor\u011fular\u0131n\u0131 cavabland\u0131rmaq.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u015eirk\u0259tin H\u00fcquqi M\u0259sl\u0259h\u0259tl\u0259rinin V\u0259zif\u0259l\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t1-ci t\u0259tbiqd\u0259 m\u00fc\u0259yy\u0259n edilmi\u015f rol v\u0259 v\u0259zif\u0259l\u0259r\u0259 \u0259lav\u0259 olaraq, \u015firk\u0259tin v\u0259kili m\u0259suliyy\u0259t da\u015f\u0131y\u0131r:<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluqda t\u0259qsirli olan \u015f\u0259xsl\u0259r\u0259 qar\u015f\u0131 laz\u0131mi h\u00fcquqi t\u0259dbirl\u0259rin g\u00f6r\u00fclm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; \u015firk\u0259tin itkil\u0259rinin \u00f6d\u0259nilm\u0259sin\u0259 v\u0259 ist\u0259nil\u0259n x\u0259rcl\u0259rin qar\u015f\u0131lanmas\u0131na nail olmaq.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tQrup HR Biznes Partnyorunun M\u0259suliyy\u0259tl\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluq ed\u0259nl\u0259r\u0259 qar\u015f\u0131 intizam t\u0259nbehi t\u0259dbirl\u0259rinin g\u00f6r\u00fclm\u0259sini t\u0259min etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzlu\u011fa g\u00f6r\u0259 intizam m\u0259suliyy\u0259tin\u0259&nbsp; v\u0259 ya cinay\u0259t m\u0259suliyy\u0259tin\u0259 c\u0259lb edilmi\u015f h\u0259r hans\u0131 i\u015f\u00e7i \u00fczv\u00fc (v\u0259 ya ke\u00e7mi\u015f \u00fczv\u00fc) \u00fc\u00e7\u00fcn istinad sor\u011fular\u0131na cavab haz\u0131rlamaq.<\/p>\n<p style=\"text-align: justify;\">\n\tB\u00fct\u00fcn hey\u0259t \u00fczvl\u0259ri a\u015fa\u011f\u0131dak\u0131lara cavabdehdirl\u0259r:<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzluq ehtimal\u0131na qar\u015f\u0131 diqq\u0259tli olmaq v\u0259 qeyri-adi hadis\u0259l\u0259r v\u0259 ya \u0259m\u0259liyyatlar ba\u015f verdikd\u0259 x\u00fcsusi diqq\u0259tli olmaq<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; d\u0259l\u0259duzlu\u011fun ba\u015f verm\u0259sind\u0259n \u015f\u00fcbh\u0259l\u0259ndikd\u0259 v\u0259 ya h\u0259r hans\u0131 \u015f\u00fcbh\u0259li h\u0259r\u0259k\u0259t v\u0259&nbsp; hadis\u0259 g\u00f6rd\u00fckd\u0259 d\u0259rhal t\u0259f\u0259rr\u00fcatlar\u0131n\u0131 bildirm\u0259k (a\u015fa\u011f\u0131dak\u0131 prosedura bax\u0131n)<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; h\u0259r hans\u0131 daxili yoxlamalar, t\u0259hlill\u0259r v\u0259 ya ara\u015fd\u0131rmalarla tam \u0259m\u0259kda\u015fl\u0131q etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t\u2022&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; podrat\u00e7\u0131 orqan v\u0259 BAMF aras\u0131nda m\u00fcqavil\u0259d\u0259 n\u0259z\u0259rd\u0259 tutuldu\u011fu kimi audit aparmaq h\u00fcququndan istifad\u0259 ed\u0259 bil\u0259n HM G\u0259lirl\u0259ri v\u0259 G\u00f6mr\u00fck v\u0259 podrat\u00e7\u0131 qurumlar kimi xarici qurumlar t\u0259r\u0259find\u0259n audit v\u0259 ya t\u0259hqiqat il\u0259 tam \u0259m\u0259kda\u015fl\u0131q etm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tMaraqlar\u0131n toqqu\u015fmas\u0131<\/p>\n<p style=\"text-align: justify;\">\n\t\u018fm\u0259kda\u015flar \u015f\u0259xsi maraqlar\u0131n\u0131n \u015firk\u0259tin maraqlar\u0131na zidd ola bil\u0259c\u0259yi h\u0259r hans\u0131 bir V\u0259ziyy\u0259ti Tam a\u00e7\u0131qlamal\u0131d\u0131rlar.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tQ\u0259rarlar\u0131n obyektiv q\u0259bul edilm\u0259sin\u0259 mane ola bil\u0259c\u0259k \u015f\u0259xsi m\u00fclahiz\u0259l\u0259r\u0259 t\u0259sir ed\u0259n v\u0259 ya t\u0259sir ed\u0259 bil\u0259c\u0259k ist\u0259nil\u0259n \u0259m\u0259kda\u015f m\u0259sl\u0259h\u0259t almaq \u00fc\u00e7\u00fcn m\u00fcvafiq ali d\u0259r\u0259c\u0259li r\u0259hb\u0259r\u0259 m\u00fcraci\u0259t etm\u0259lidir. Mal v\u0259 xidm\u0259tl\u0259rin sat\u0131n al\u0131nmas\u0131 siyas\u0259ti v\u0259 \u00e7\u0259r\u00e7iv\u0259si daxildir.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tH\u0259diyy\u0259l\u0259r v\u0259 Qonaqp\u0259rv\u0259rlik<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130\u015f\u00e7il\u0259r v\u0259 onlar\u0131n ail\u0259l\u0259ri birba\u015fa v\u0259 ya dolay\u0131s\u0131 il\u0259 \u015firk\u0259t ad\u0131ndan q\u0259bul etdikl\u0259ri q\u0259rarlara t\u0259sir ed\u0259 bil\u0259c\u0259k h\u0259r hans\u0131 pul, h\u0259diyy\u0259 v\u0259 ya qonaqp\u0259rv\u0259rliyi q\u0259bul etm\u0259m\u0259lidirl\u0259r. T\u0259chizatlar\u0131n, avadanl\u0131qlar\u0131n v\u0259 ya xidm\u0259tl\u0259rin sat\u0131n al\u0131nmas\u0131na cavabdeh olan hey\u0259t, h\u0259diyy\u0259l\u0259rin q\u0259bulu v\u0259 ya dig\u0259r g\u00fcz\u0259\u015ftl\u0259r vasit\u0259sil\u0259 m\u00fcsabiq\u0259 prosesl\u0259rind\u0259 i\u015ftirak ed\u0259n t\u0259chizat\u00e7\u0131lara qeyri-b\u0259rab\u0259r r\u0259ftar\u0131n g\u00f6st\u0259rilm\u0259sin\u0259 he\u00e7 bir t\u0259nqidin olmamas\u0131 \u00fc\u00e7\u00fcn x\u00fcsusi diqq\u0259t yetirm\u0259lidir. G\u00fcz\u0259\u015ftli r\u0259ftar \u00fc\u00e7\u00fcn h\u0259v\u0259sl\u0259ndirici olaraq h\u0259diyy\u0259 t\u0259klif edil\u0259n i\u015f\u00e7il\u0259r \u015firk\u0259t siyas\u0259tini izah ed\u0259n m\u00fcvafiq n\u0259zak\u0259tli m\u0259ktubla m\u00fcvafiq olaraq ondan imtina etm\u0259li v\u0259 ya geri qaytarmal\u0131d\u0131rlar.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130\u015f\u00e7il\u0259r he\u00e7 bir h\u0259diyy\u0259 v\u0259 ya s\u0259mimilikd\u0259n \u00f6zl\u0259rinin v\u0259 yaxud \u015firk\u0259tin faydalanaca\u011f\u0131na dair \u00fcmid b\u0259sl\u0259m\u0259m\u0259lidirl\u0259r, \u00e7\u00fcnki bu, r\u00fc\u015fv\u0259t say\u0131la bil\u0259r. Ki\u00e7ik h\u0259diyy\u0259l\u0259rin v\u0259 ya i\u015fg\u00fczar nahar, \u015fam yem\u0259yi kimi t\u0259sad\u00fcfi qonaqp\u0259rv\u0259rliyin q\u0259bulu yaxud t\u0259klifi v\u0259 ya t\u0259dbirl\u0259r\u0259 d\u0259v\u0259tl\u0259r a\u011flabatan \u0259saslar daxilind\u0259 m\u0259qbuldur, \u00e7\u00fcnki, bu, i\u015fg\u00fczar n\u0259zak\u0259tin normal v\u0259 m\u00fcvafiq ifad\u0259sidir v\u0259 al\u0131c\u0131n\u0131n \u00fcz\u0259rin\u0259 he\u00e7 bir \u00f6hd\u0259lik qoyulmur. \u018fg\u0259r hey\u0259t \u00fczv\u00fc h\u0259r hans\u0131 h\u0259diyy\u0259nin v\u0259 ya qonaqp\u0259rv\u0259rliyin verilm\u0259sinin v\u0259 ya q\u0259bulunun m\u0259qs\u0259d\u0259uy\u011funlu\u011funa \u015f\u00fcbh\u0259 edirs\u0259, o, \u00f6z menecerin\u0259 m\u00fcraci\u0259t etm\u0259lidir. T\u0259chizat v\u0259 Xidm\u0259tl\u0259rin Sat\u0131nalma Siyas\u0259ti v\u0259 \u00c7\u0259r\u00e7iv\u0259sin\u0259 istinad edilir.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tKorrupsiya v\u0259 Milli v\u0259 ya Yerli H\u00f6kum\u0259t M\u0259murlar\u0131<\/p>\n<p style=\"text-align: justify;\">\n\tMilli v\u0259 ya yerli h\u00f6kum\u0259t r\u0259smil\u0259ri il\u0259 \u0259laq\u0259l\u0259r v\u0259 yaxud onlara veril\u0259n h\u0259diyy\u0259l\u0259r x\u00fcsusil\u0259 h\u0259ssas ola bil\u0259r. \u0130\u015f\u00e7il\u0259r birba\u015fa v\u0259 ya dolay\u0131 yolla, d\u00f6vl\u0259t v\u0259 ya korporativ v\u0259zif\u0259li \u015f\u0259xsl\u0259r\u0259&nbsp; biznes qurmaq v\u0259 ya davam etdirm\u0259k, yaxud h\u0259r hans\u0131 qanunsuz i\u015fg\u00fczar \u00fcst\u00fcnl\u00fckl\u0259r \u0259ld\u0259 etm\u0259k m\u0259qs\u0259dil\u0259 h\u0259r hans\u0131 pul v\u0259 ya dig\u0259r \u00fcst\u00fcnl\u00fckl\u0259r t\u0259klif etm\u0259m\u0259li v\u0259 ya verm\u0259m\u0259lidirl\u0259r. H\u00f6kum\u0259t v\u0259 ya korporativ v\u0259zif\u0259li \u015f\u0259xsin bu qaydalardan yan ke\u00e7m\u0259sini xahi\u015f etdiyi ist\u0259nil\u0259n \u0259m\u0259kda\u015f bu bar\u0259d\u0259 idar\u0259\u00e7i direktora d\u0259rhal m\u0259lumat verm\u0259lidir.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tSiyasi t\u00f6hf\u0259l\u0259r<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130\u015f\u00e7il\u0259r \u015firk\u0259t ad\u0131ndan siyasi v\u0259 ya kommersiya t\u0259sirini t\u0259min etm\u0259k \u00fc\u00e7\u00fcn n\u0259 ayr\u0131-ayr\u0131 siyas\u0259t\u00e7il\u0259r\u0259, n\u0259 d\u0259 siyasi partiyalara he\u00e7 bir t\u00f6hf\u0259 verm\u0259m\u0259lidirl\u0259r. (Bu, ayr\u0131-ayr\u0131 i\u015f\u00e7il\u0259r t\u0259r\u0259find\u0259n siyasi partiyalara edil\u0259n v\u0259 qanuni olan \u015f\u0259xsi ian\u0259l\u0259ri istisna etmir).<\/p>\n<p style=\"text-align: justify;\">\n\tSubpodrat\u00e7\u0131lar\/\u00c7atd\u0131r\u0131lma T\u0259r\u0259fda\u015flar\u0131 il\u0259 v\u0259 D\u0259l\u0259duzluqla M\u00fcbariz\u0259 M\u00fcqavil\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\tBAMF \u00f6z subpodrat\u00e7\u0131lar\u0131ndan v\u0259 \u00e7atd\u0131r\u0131lma t\u0259r\u0259fda\u015flar\u0131ndan y\u00fcks\u0259k davran\u0131\u015f v\u0259 d\u00fczg\u00fcnl\u00fck standartlar\u0131n\u0131 qoruyub saxlamalar\u0131n\u0131 v\u0259 t\u0259\u015fkilatda oldu\u011fu kimi d\u0259l\u0259duzluqla m\u00fcbariz\u0259 prosesl\u0259rini h\u0259yata ke\u00e7ir\u0259c\u0259yini g\u00f6zl\u0259yir. Bel\u0259likl\u0259, BAMF-\u0131n b\u00fct\u00fcn subpodrat\u00e7\u0131lar\u0131ndan a\u015fa\u011f\u0131dak\u0131lar t\u0259l\u0259b edilm\u0259lidir:<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tD\u0259l\u0259duzluq v\u0259 m\u0259xfi informasiyan\u0131n a\u00e7\u0131qlanmas\u0131 (&#8220;m\u0259lumatland\u0131rma&#8221;) il\u0259 m\u00fcbariz\u0259 \u00fczr\u0259 siyas\u0259t v\u0259 prosedurlar\u0131 t\u0259tbiq etm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\ti\u00e7il\u0259ri t\u0259r\u0259find\u0259n \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq hadis\u0259si il\u0259 ba\u011fl\u0131 h\u0259r hans\u0131 bir hadis\u0259 bar\u0259d\u0259 d\u0259rhal m\u00fcqavil\u0259y\u0259 cavabdeh olan BAMF-\u0131n \u0259m\u0259liyyatlar direktoruna m\u0259lumat verilm\u0259li v\u0259 o, bu siyas\u0259td\u0259 g\u00f6st\u0259ril\u0259n prosedurlara uy\u011fun olaraq ara\u015fd\u0131rmaya ba\u015flayacaqd\u0131r.<\/li>\n<li style=\"text-align: justify;\">\n\t\td\u0259l\u0259duzluqda \u015f\u00fcbh\u0259li bilin\u0259n h\u0259r hans\u0131 bir i\u015f\u00e7ini d\u0259rhal i\u015fd\u0259n k\u0259narla\u015fd\u0131r\u0131lmal\u0131<\/li>\n<li style=\"text-align: justify;\">\n\t\tb\u00fct\u00fcn i\u015f\u00e7il\u0259r d\u0259l\u0259duzluqla m\u00fcbariz\u0259 v\u0259 m\u0259xfilik siyas\u0259ti bar\u0259d\u0259 m\u0259lumatland\u0131r\u0131lmal\u0131 v\u0259 onlara \u0259l\u00e7atanl\u0131q t\u0259min edilm\u0259lidir.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\tZ\u0259ruri hallarda Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondu provayderl\u0259r\u0259 f\u0131r\u0131ldaq\u00e7\u0131l\u0131\u011f\u0131n qar\u015f\u0131s\u0131n\u0131 almaq v\u0259 laz\u0131m g\u0259ldikd\u0259 a\u015fkar etm\u0259k \u00fc\u00e7\u00fcn m\u00fcvafiq n\u0259zar\u0259t sisteml\u0259rinin i\u015fl\u0259nib haz\u0131rlanmas\u0131nda k\u00f6m\u0259klik g\u00f6st\u0259r\u0259c\u0259k. Potensial subpodrat\u00e7\u0131n\u0131n qeyri-adekvat prosesl\u0259r\u0259 malik oldu\u011fu v\u0259 BAMF standartlar\u0131na \u0259m\u0259l etm\u0259k ist\u0259m\u0259diyi q\u0259na\u0259tin\u0259 g\u0259lindiyi halda, BAMF h\u0259min provayderl\u0259 m\u00fcqavil\u0259 ba\u011flamayacaq.<\/p>\n<p style=\"text-align: justify;\">\n\tD\u0259l\u0259duzluq&nbsp; \u015f\u00fcbh\u0259si bar\u0259d\u0259 m\u0259lumat verm\u0259k<\/p>\n<p style=\"text-align: justify;\">\n\tD\u0259l\u0259duzluq a\u015fa\u011f\u0131dak\u0131lar da daxil olmaqla bir s\u0131ra yollarla a\u015fkar edil\u0259 bil\u0259r:<\/p>\n<p style=\"text-align: justify;\">\n\tPlanl\u0131 yoxlama &nbsp;i\u015fl\u0259ri vasit\u0259sil\u0259<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130dar\u0259etm\u0259 v\u0259 n\u0259zar\u0259t prosedurlar\u0131n\u0131n t\u0259tbiqi vasit\u0259sil\u0259<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130ctimaiyy\u0259tin n\u00fcmay\u0259nd\u0259l\u0259ri naraz\u0131l\u0131qlar\u0131n\u0131 &nbsp;ifad\u0259 ed\u0259 bil\u0259r<\/p>\n<p style=\"text-align: justify;\">\n\tNaraz\u0131l\u0131qlar i\u015f\u00e7il\u0259r t\u0259r\u0259find\u0259n ifad\u0259 edil\u0259 bil\u0259r<\/p>\n<p style=\"text-align: justify;\">\n\t\u018fm\u0259kda\u015flara d\u0259l\u0259duzluqda, r\u00fc\u015fv\u0259txorluqda, korrupsiyada v\u0259 ya v\u0259zif\u0259sind\u0259n sui-istifad\u0259nin h\u0259r hans\u0131 dig\u0259r formas\u0131ndak\u0131 \u015f\u00fcbh\u0259l\u0259rini bildirm\u0259k t\u00f6vsiy\u0259 olunur.M\u0259xfilik siyas\u0259ti a\u00e7\u0131q \u015f\u0259kild\u0259 bildirir ki, ara\u015fd\u0131rman\u0131n n\u0259tic\u0259sind\u0259n as\u0131l\u0131 olmayaraq, i\u015f\u00e7il\u0259r \u015f\u00fcbh\u0259l\u0259ri bar\u0259d\u0259 m\u0259xfi \u015f\u0259kild\u0259 z\u0259r\u0259r\u00e7\u0259km\u0259k , ayr\u0131-se\u00e7kilik v\u0259 ya \u0259lveri\u015fsiz v\u0259ziyy\u0259tl\u0259rd\u0259n qorxmadan m\u0259lumat ver\u0259 bil\u0259rl\u0259r.<\/p>\n<p style=\"text-align: justify;\">\n\tProsedur \u2013 D\u0259l\u0259duzluq \u015f\u00fcbh\u0259sinin bildirilm\u0259si<\/p>\n<p style=\"text-align: justify;\">\n\tZ\u0259hm\u0259t olmasa \u0259lav\u0259 1-\u0259 bax\u0131n<\/p>\n<p style=\"text-align: justify;\">\n\t\u00dcnsiyy\u0259t v\u0259 T\u0259lim<\/p>\n<p style=\"text-align: justify;\">\n\tBu siyas\u0259t m\u0259lumatland\u0131rma v\u0259 \u015firk\u0259t intraneti daxil olmaqla, \u015firk\u0259t kanallar\u0131 vasit\u0259sil\u0259 b\u00fct\u00fcn i\u015f\u00e7il\u0259r\u0259 \u00e7atd\u0131r\u0131l\u0131r v\u0259 i\u015f\u0259 q\u0259bul zaman\u0131 b\u00fct\u00fcn yeni i\u015f\u00e7il\u0259r\u0259 t\u0259qdim olunur.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tDaxili N\u0259zar\u0259t v\u0259 Yoxlama<\/p>\n<p style=\"text-align: justify;\">\n\tDaxili n\u0259zar\u0259t sisteml\u0259ri d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 korrupsiyaya qar\u015f\u0131 m\u00fcbariz\u0259d\u0259 effektivliy\u0259 \u0259minlik &nbsp;\u00fc\u00e7\u00fcn m\u00fct\u0259madi olaraq yoxlamalara m\u0259ruz qal\u0131r. \u015eirk\u0259tin k\u0259nar auditorlar\u0131 qanunla m\u00fc\u0259yy\u0259n edilmi\u015f yoxlan\u0131\u015f\u0131n bir hiss\u0259si kimi h\u0259r il daxili maliyy\u0259 n\u0259zar\u0259ti sisteml\u0259rini n\u0259z\u0259rd\u0259n ke\u00e7irirl\u0259r. Ortaya \u00e7\u0131xan h\u0259r hans\u0131 n\u0259zar\u0259t m\u0259s\u0259l\u0259l\u0259ri v\u0259 ya n\u0259zar\u0259tin yax\u015f\u0131la\u015fd\u0131r\u0131lmas\u0131 \u00fc\u00e7\u00fcn t\u00f6vsiy\u0259l\u0259r k\u0259nar auditorlar t\u0259r\u0259find\u0259n Audit Komit\u0259sin\u0259 t\u0259qdim olunan \u018fsas Probleml\u0259r Memorandumunda \u00f6z \u0259ksini tap\u0131r. \u015eirk\u0259tin maliyy\u0259 n\u0259zar\u0259tinin daxili auditl\u0259ri vaxta\u015f\u0131r\u0131 maliyy\u0259 qrupunun y\u00fcks\u0259k v\u0259zif\u0259li \u00fczvl\u0259ri v\u0259 yoxlan\u0131lan sah\u0259d\u0259 birba\u015fa i\u015ftirak etm\u0259y\u0259n \u015eirk\u0259tin Risk \u00fczr\u0259 M\u00fct\u0259x\u0259ssisi t\u0259r\u0259find\u0259n h\u0259yata ke\u00e7irilir.<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130cmal<\/p>\n<p style=\"text-align: justify;\">\n\tBu siyas\u0259t h\u0259r il v\u0259 ya m\u00fcvafiq h\u00f6kum\u0259t siyas\u0259tind\u0259 h\u0259r hans\u0131 d\u0259yi\u015fiklik olduqda n\u0259z\u0259rd\u0259n ke\u00e7irilir.<\/p>\n<p style=\"text-align: justify;\">\n\t\u018flav\u0259 1<\/p>\n<p style=\"text-align: justify;\">\n\tRiskl\u0259rin \u0130dar\u0259 Edilm\u0259sinin cavab plan\u0131<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130lkin cavab<\/p>\n<p style=\"text-align: justify;\">\n\tD\u0259l\u0259duzluqda, r\u00fc\u015fv\u0259txorluqda v\u0259 korrupsiyada h\u0259r hans\u0131 \u015f\u00fcbh\u0259 (Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun \u0259m\u0259kda\u015f\u0131 v\u0259 ya \u00fc\u00e7\u00fcnc\u00fc t\u0259r\u0259f t\u0259r\u0259find\u0259n t\u00f6r\u0259dilib-t\u00f6r\u0259dilm\u0259m\u0259sind\u0259n as\u0131l\u0131 olmayaraq) d\u0259rhal \u015eirk\u0259tin riskl\u0259ri \u00fczr\u0259 m\u00fct\u0259x\u0259ssis\u0259 m\u00fcraci\u0259t etm\u0259li olan menecer\u0259 m\u0259lumat verilm\u0259li v\u0259 o, t\u0259xir\u0259 sal\u0131nmadan \u015eirk\u0259tin Risk M\u0259sl\u0259h\u0259t\u00e7isin\u0259 \u00e7atd\u0131r\u0131lmal\u0131d\u0131r. Menecerl\u0259r v\u0259 ya dig\u0259r i\u015f\u00e7il\u0259r t\u0259r\u0259find\u0259n yerli s\u0259viyy\u0259d\u0259 he\u00e7 bir ara\u015fd\u0131rma apar\u0131lmamal\u0131d\u0131r. Daxili ara\u015fd\u0131rmalar istintaq prosesin\u0259 \u0259ks t\u0259sir g\u00f6st\u0259r\u0259 v\u0259 m\u00fcst\u0259qil v\u0259 \u015f\u0259ffaf prosesi t\u0259\u015fviq etm\u0259k s\u0259yl\u0259rin\u0259 mane ola bil\u0259r. \u015eirk\u0259t Riskli M\u00fct\u0259x\u0259ssisi y\u00fcks\u0259k s\u0259viyy\u0259li menecerl\u0259rl\u0259 m\u00fczakir\u0259 ed\u0259r\u0259k ciddilik s\u0259viyy\u0259si il\u0259 ba\u011fl\u0131 ilkin qiym\u0259tl\u0259ndirm\u0259 aparacaq v\u0259 RAG statusunu t\u0259tbiq ed\u0259c\u0259k. RAG statusu d\u0259rhal h\u0259r\u0259k\u0259tl\u0259ri bildir\u0259c\u0259k. \u015eirk\u0259tin Risk \u00fczr\u0259 M\u00fct\u0259x\u0259ssisi RAG statusunu t\u0259tbiq etm\u0259zd\u0259n \u0259vv\u0259l Ba\u015f \u0130cra\u00e7\u0131 Direktordan m\u0259sl\u0259h\u0259t ala bil\u0259r.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<table border=\"1\" cellpadding=\"0\" cellspacing=\"0\">\n<tbody>\n<tr>\n<td style=\"width:189px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tRAG status<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<\/td>\n<td style=\"width:416px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tT\u0259svir<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width:189px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tRed(q\u0131rm\u0131z\u0131)<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<\/td>\n<td style=\"width:416px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tRiskl\u0259rin \u0130dar\u0259 Olunmas\u0131 Qrupuna bildiri\u015f t\u0259l\u0259b ed\u0259n ciddi insidentdir.<\/p>\n<p style=\"text-align: justify;\">\n\t\t\t\t\t&nbsp;<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width:189px;height:118px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tAmber(sar\u0131)<\/p>\n<\/td>\n<td style=\"width:416px;height:118px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tCiddi insidentin olmas\u0131n\u0131n g\u00f6st\u0259ricisidir, lakin m\u00fcmk\u00fcn eskalasiyadan v\u0259 Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u0130nsident Qrupuna bildiri\u015fd\u0259n \u0259vv\u0259l \u0259lav\u0259 ara\u015fd\u0131rma t\u0259l\u0259b olunur.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"width:189px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tGreen(ya\u015f\u0131l)<\/p>\n<\/td>\n<td style=\"width:416px;\">\n<p style=\"text-align: justify;\">\n\t\t\t\t\tCiddi v\u0259 ya zaman bax\u0131m\u0131ndan z\u0259ruri say\u0131lm\u0131r. G\u00f6zl\u0259nil\u0259n n\u0259tic\u0259 i\u015f\u00e7il\u0259r\u0259, \u0259mlaka v\u0259 ya \u015firk\u0259tin reputasiyas\u0131na he\u00e7 bir risk yaratm\u0131r. Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u0130nsident Qrupuna bildiri\u015f t\u0259l\u0259b etmir.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tRiskin artmas\u0131<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130st\u0259nil\u0259n an apar\u0131lan ara\u015fd\u0131rmalar zaman\u0131 riskin ilkin statusu y\u00fcks\u0259l\u0259 bil\u0259r (v\u0259 ya a\u015fa\u011f\u0131 d\u00fc\u015f\u0259 bil\u0259r) v\u0259 bu zaman \u015firk\u0259tin risk \u0259m\u0259kda\u015f\u0131 riskl\u0259rin idar\u0259 edilm\u0259si qrupunun ba\u015f menecerl\u0259ri il\u0259 qar\u015f\u0131l\u0131ql\u0131 \u0259laq\u0259d\u0259 ba\u015f icra\u00e7\u0131 olan direktora bu bar\u0259d\u0259 m\u0259lumat ver\u0259c\u0259k.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tRiskl\u0259rin idar\u0259 edilm\u0259si \u00fczr\u0259 hadis\u0259l\u0259r qrupu<\/p>\n<p style=\"text-align: justify;\">\n\tSar\u0131 v\u0259 q\u0131rm\u0131z\u0131 r\u0259ngl\u0259 ba\u011fl\u0131 b\u00fct\u00fcn hadis\u0259l\u0259r bar\u0259d\u0259 Ba\u015f icra\u00e7\u0131 direktora m\u0259lumat veril\u0259c\u0259kdir. Ba\u015f icra\u00e7\u0131 direktor qrupu \u00e7a\u011f\u0131racaq v\u0259 z\u0259ruri hallarda m\u00fc\u015favir\u0259 ke\u00e7ir\u0259c\u0259kdir.<\/p>\n<p style=\"text-align: justify;\">\n\tRiskl\u0259rin \u0130dar\u0259 Edilm\u0259si Qrupu, ciddi hadis\u0259l\u0259r bar\u0259d\u0259 m\u0259sl\u0259h\u0259t verm\u0259k, istiqam\u0259tl\u0259ndirm\u0259k v\u0259 idar\u0259 etm\u0259k \u00fc\u00e7\u00fcn \u0259n yax\u015f\u0131 \u015f\u0259kild\u0259 \u0259sas \u015firk\u0259t maraqlar\u0131n\u0131 \u0259hat\u0259 edir.<\/p>\n<p style=\"text-align: justify;\">\n\tRiskl\u0259rin \u0130dar\u0259 Olunmas\u0131 \u0130nsidentl\u0259ri Qrupu d\u0259rhal hans\u0131 t\u0259dbirl\u0259rin g\u00f6r\u00fclm\u0259li oldu\u011funu, m\u0259s\u0259l\u0259n, m\u0259s\u0259l\u0259nin d\u0259rhal polis\u0259 m\u0259lumat verilm\u0259li olub-olmad\u0131\u011f\u0131n\u0131 v\u0259 ara\u015fd\u0131rman\u0131n nec\u0259 davam ed\u0259c\u0259yini m\u00fc\u0259yy\u0259n ed\u0259c\u0259k.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130stintaq Prosesi<\/p>\n<p style=\"text-align: justify;\">\n\t\u0130stintaq prosesi i\u015fin v\u0259ziyy\u0259tind\u0259n as\u0131l\u0131 olaraq d\u0259yi\u015f\u0259 bil\u0259r. Kifay\u0259t q\u0259d\u0259r ki\u00e7ik hesab edil\u0259n hallarda (RAG statusu Ya\u015f\u0131l), ara\u015fd\u0131rma t\u0259limind\u0259n ke\u00e7mi\u015f \u015eirk\u0259t Risk M\u0259sl\u0259h\u0259t\u00e7isi v\u0259 ya m\u00fch\u00fcm departamentin \u00fczv\u00fc t\u0259hqiqat aparacaq v\u0259 t\u00f6vsiy\u0259l\u0259rl\u0259 birlikd\u0259 hesabat\u0131 t\u0259yin edilmi\u015f y\u00fcks\u0259k s\u0259viyy\u0259li menecer\u0259 t\u0259qdim ed\u0259c\u0259k. Daha ciddi hallarda (RAG statusu Sar\u0131 v\u0259 ya Q\u0131rm\u0131z\u0131), Riskl\u0259rin \u0130dar\u0259 Olunmas\u0131 \u0130nsidenti qrupu \u015eirk\u0259t Risk M\u0259sl\u0259h\u0259t\u00e7isinin ba\u015f\u00e7\u0131l\u0131q etdiyi m\u00fcvafiq hesab edil\u0259n k\u0259nar m\u00fct\u0259x\u0259ssisl\u0259rin daxil oldu\u011fu bir komanda t\u0259yin ed\u0259c\u0259k. T\u0259hqiqat qrupuna qo\u015fulmas\u0131 t\u0259l\u0259b olunan h\u0259r hans\u0131 i\u015f\u00e7i&nbsp; bunu d\u0259rhal yerin\u0259 yetirm\u0259lidir. T\u0259l\u0259b olunan halda b\u00fct\u00fcn i\u015f\u00e7il\u0259rd\u0259n ist\u0259nil\u0259n ara\u015fd\u0131rma il\u0259 maraqlanmas\u0131 g\u00f6zl\u0259nilir.<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u015eirk\u0259tin riskl\u0259ri \u00fczr\u0259 i\u015f\u00e7inin v\u0259zif\u0259l\u0259ri<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tBa\u015f menecerl\u0259rl\u0259 birlikd\u0259, RAG hadis\u0259sinin v\u0259ziyy\u0259tini m\u00fc\u0259yy\u0259nl\u0259\u015fdirm\u0259k \u00fc\u00e7\u00fcn riskin ilkin qiym\u0259tl\u0259ndirm\u0259sini aparmaq.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tZ\u0259ruri hallarda ba\u015f \u0130nzibati \u0259m\u0259kda\u015fa v\u0259 insidentl\u0259rin ara\u015fd\u0131r\u0131lmas\u0131 \u00fczr\u0259 qrupa ilkin hesabat haz\u0131rlamaq.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tM\u00fcvafiq s\u00fcbutlar\u0131 toplamaq v\u0259 b\u00fct\u00fcn telefon dan\u0131\u015f\u0131qlar\u0131, m\u00fczakir\u0259l\u0259r, g\u00f6r\u00fc\u015fl\u0259r v\u0259 m\u00fcsahib\u0259l\u0259rin \u0259trafl\u0131 t\u0259sviri il\u0259 xronoloji hesabat daxil olmaqla \u0259trafl\u0131 qeydl\u0259r aparmaq.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tRiskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u00fczr\u0259 bir qrup insidentl\u0259 \u0259m\u0259kda\u015fl\u0131q ed\u0259r\u0259k, hadis\u0259nin ba\u015f verm\u0259si bar\u0259d\u0259 m\u00fcvafiq oldu\u011fu polis\u0259 m\u0259lumat verm\u0259k v\u0259 laz\u0131m g\u0259ldikd\u0259 polisl\u0259 \u0259laq\u0259 saxlamaq.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tZ\u0259ruri hallarda z\u0259r\u0259rin \u00f6d\u0259nilm\u0259sind\u0259 h\u00fcquqi m\u0259sl\u0259h\u0259t almaq \u00fc\u00e7\u00fcn \u015firk\u0259tin v\u0259kili il\u0259 \u0259laq\u0259 saxlamaq.<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tAra\u015fd\u0131rman\u0131n gedi\u015fi il\u0259 ba\u011fl\u0131 riskl\u0259rin idar\u0259 edilm\u0259si \u00fczr\u0259 qrup t\u0259r\u0259find\u0259n m\u00fct\u0259madi olaraq hesabat verilm\u0259lidir (\u0259n az\u0131 ayl\u0131q cari ara\u015fd\u0131rmalar \u00fc\u00e7\u00fcn) Hesabatlar a\u015fa\u011f\u0131dak\u0131lar\u0131 \u0259hat\u0259 etm\u0259lidir:<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\t\u015eirk\u0259tin itkil\u0259rinin d\u0259y\u0259ri<\/p>\n<p style=\"text-align: justify;\">\n\tAra\u015fd\u0131rman\u0131n tamamlanmas\u0131 \u00fc\u00e7\u00fcn ehtimal olunan resurslar v\u0259 zaman<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tbu c\u00fcr hadis\u0259l\u0259rin qar\u015f\u0131s\u0131n\u0131 almaq v\u0259 m\u00fc\u0259yy\u0259n etm\u0259k \u00fc\u00e7\u00fcn t\u00f6vsiy\u0259 olunan h\u0259r\u0259k\u0259tl\u0259r.<\/li>\n<li style=\"text-align: justify;\">\n\t\tara\u015fd\u0131rma ba\u015fa \u00e7atd\u0131qdan sonra, hadis\u0259nin tam t\u0259sviri (h\u0259r hans\u0131 itkinin d\u0259y\u0259ri, c\u0259lb edilmi\u015f \u015f\u0259xsl\u0259r v\u0259 d\u0259l\u0259duzlu\u011fun t\u00f6r\u0259dilm\u0259si vasit\u0259l\u0259ri daxil olmaqla) v\u0259 t\u0259krarlanmas\u0131n\u0131n qar\u015f\u0131s\u0131n\u0131 almaq \u00fc\u00e7\u00fcn t\u0259dbirl\u0259r d\u0259 daxil olmaqla, hadis\u0259nin idar\u0259 olunmas\u0131 qrupuna daxil olan bir hadis\u0259nin ara\u015fd\u0131r\u0131lmas\u0131 bar\u0259d\u0259 hesabat g\u00f6nd\u0259rm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\tOx\u015far xarakterli hadis\u0259l\u0259r\u0259 cavab verm\u0259k \u00fc\u00e7\u00fcn g\u0259l\u0259c\u0259k t\u0259dbirl\u0259rin g\u00fccl\u0259ndirilm\u0259si \u00fc\u00e7\u00fcn laz\u0131m olan h\u0259r hans\u0131 g\u0259l\u0259c\u0259k hadis\u0259l\u0259r\u0259 dair t\u00f6vsiy\u0259l\u0259r verm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u015eirk\u0259tin Audit Komit\u0259si qar\u015f\u0131s\u0131nda hesabat verm\u0259k<\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n\tRiskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u00fczr\u0259 \u0130nsident Qrupunun v\u0259zif\u0259l\u0259ri<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tM\u00fcqavil\u0259nin t\u0259l\u0259bin\u0259 uy\u011fun olaraq, maliyy\u0259l\u0259\u015fdiricini x\u0259b\u0259rdar etm\u0259k \u00fc\u00e7\u00fcn m\u00fcvafiq \u018fm\u0259liyyat Direktoru il\u0259 \u0259laq\u0259 saxlamaq (a\u015fa\u011f\u0131da \u201cMaliyy\u0259\u00e7iy\u0259 bildiri\u015f\u201d b\u00f6lm\u0259sin\u0259 bax\u0131n).<\/li>\n<li style=\"text-align: justify;\">\n\t\tT\u0259l\u0259b olunan h\u0259r hans\u0131 intizam t\u0259dbirini m\u00fc\u0259yy\u0259nl\u0259\u015fdirm\u0259k<\/li>\n<li style=\"text-align: justify;\">\n\t\tG\u00f6r\u00fcl\u0259c\u0259k h\u0259r hans\u0131 cinay\u0259t prosesini m\u00fc\u0259yy\u0259nl\u0259\u015fdirm\u0259k<\/li>\n<\/ul>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\tS\u00fcbutlar\u0131n toplanmas\u0131 v\u0259 t\u0259min edilm\u0259si<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\t\u015eirk\u0259tin Risk \u00fczr\u0259 M\u00fct\u0259x\u0259ssisi ara\u015fd\u0131rma zaman\u0131 h\u0259r bir h\u0259r\u0259k\u0259t v\u0259 hadis\u0259 haqq\u0131nda tam izahat ver\u0259r\u0259k hadis\u0259l\u0259rin xronoloji qeydini aparmal\u0131d\u0131r. \u0130stintaq\u0131n ba\u015flamas\u0131 il\u0259 yekunla\u015fmas\u0131 aras\u0131nda xeyli vaxt ke\u00e7\u0259 bildiyin\u0259 g\u00f6r\u0259, b\u00fct\u00fcn m\u00fcvafiq hadis\u0259l\u0259ri xat\u0131rlama\u011fa k\u00f6m\u0259k etm\u0259k \u00fc\u00e7\u00fcn m\u00fcf\u0259ss\u0259l qeydin saxlanmas\u0131 vacibdir.Cinay\u0259t prossesinin u\u011furlu t\u0259qibi d\u0259 bu detallardan as\u0131l\u0131 ola bil\u0259r. A\u015fa\u011f\u0131dak\u0131lar qeyd edilm\u0259lidir:<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tB\u00fct\u00fcn telefon z\u0259ngl\u0259ri, fakslar, e-po\u00e7tlar v\u0259 h\u0259r hans\u0131 dig\u0259r \u0259laq\u0259 vasit\u0259l\u0259rinin t\u0259f\u0259rr\u00fcatlar\u0131<\/li>\n<li style=\"text-align: justify;\">\n\t\tB\u00fct\u00fcn m\u00fcsahib\u0259l\u0259rin v\u0259 g\u00f6r\u00fc\u015fl\u0259rin r\u0259smi qeydi<\/li>\n<li style=\"text-align: justify;\">\n\t\tS\u0259n\u0259dl\u0259rin v\u0259 dig\u0259r s\u00fcbutlar\u0131n harada v\u0259 nec\u0259 \u0259ld\u0259 edildiyi bar\u0259d\u0259 ayd\u0131n qeydg\u00f6t\u00fcrm\u0259.<\/li>\n<li style=\"text-align: justify;\">\n\t\tB\u00fct\u00fcn s\u00fcbutlar Home Office R\u0259hb\u0259rliyi, M\u0259lumatlar\u0131n Qorunmas\u0131 Qanunu n\u0259z\u0259r\u0259 al\u0131nmaqla saxlan\u0131lmal\u0131d\u0131r.<\/li>\n<li style=\"text-align: justify;\">\n\t\tSonradan cinay\u0259t t\u0259qibinin ba\u015flanmas\u0131 ehtimal\u0131 olduqda, Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u0130nsidentl\u0259ri Qrupu h\u0259r hans\u0131 potensial cinay\u0259t i\u015finin x\u0259l\u0259l g\u0259tirm\u0259m\u0259sini t\u0259min etm\u0259k \u00fc\u00e7\u00fcn m\u0259s\u0259l\u0259ni polis\u0259 g\u00f6nd\u0259rm\u0259li v\u0259 daxili sor\u011fular\u0131n apar\u0131lmas\u0131 il\u0259 ba\u011fl\u0131 onlardan m\u0259sl\u0259h\u0259t almaq \u00fc\u00e7\u00fcn \u015eirk\u0259tin Risk M\u0259sl\u0259h\u0259t\u00e7isini t\u0259yin etm\u0259li.<\/li>\n<\/ul>\n<p style=\"margin-left: 36pt; text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"margin-left: 36pt; text-align: justify;\">\n\t\u0130stintaq M\u00fcsahib\u0259l\u0259rinin Ke\u00e7irilm\u0259si \u00fc\u00e7\u00fcn T\u0259limatlar<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tSar\u0131 v\u0259 ya Q\u0131rm\u0131z\u0131 V\u0259ziyy\u0259t riskinin t\u0259hqiqat\u0131n\u0131n bir hiss\u0259si olaraq, \u015eirk\u0259t Risk M\u0259sl\u0259h\u0259t\u00e7isi istintaq alt\u0131nda olan i\u015f\u00e7i hey\u0259tinin \u00fczvl\u0259ri v\u0259 faktlar\u0131n \u015fahidi ola bil\u0259n v\u0259 ya faktlar\u0131n m\u00fc\u0259yy\u0259n edilm\u0259sin\u0259 k\u00f6m\u0259k ed\u0259 bil\u0259n dig\u0259r i\u015f\u00e7il\u0259r il\u0259 m\u00fcsahib\u0259 aparmal\u0131d\u0131r. M\u00fcsahib\u0259l\u0259r zaman\u0131 m\u00fcst\u0259ntiq a\u015fa\u011f\u0131dak\u0131 \u0259n yax\u015f\u0131 t\u0259cr\u00fcb\u0259ni m\u0259nims\u0259m\u0259lidir:<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u018fsas m\u0259s\u0259l\u0259l\u0259rin \u0259hat\u0259 olunmas\u0131n\u0131 t\u0259min etm\u0259k \u00fc\u00e7\u00fcn g\u00f6r\u00fc\u015fd\u0259n \u0259vv\u0259l m\u00fcsahib\u0259 plan\u0131 haz\u0131rlamaq.<\/li>\n<li style=\"text-align: justify;\">\n\t\tT\u0259hqiqat qrupunun m\u00fcvafiq t\u0259lim ke\u00e7mi\u015f \u00fczv\u00fcn\u00fcn m\u00fcsahib\u0259d\u0259 i\u015ftirak\u0131n\u0131 t\u0259\u015fkil edin v\u0259 onlardan \u0259trafl\u0131 qeydl\u0259r aparma\u011f\u0131 xahi\u015f etm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\tM\u00fcst\u0259qil v\u0259 pe\u015f\u0259kar \u015f\u0259kild\u0259 m\u00fcsahib\u0259l\u0259r aparmaq.<\/li>\n<li style=\"text-align: justify;\">\n\t\tYaln\u0131z istintaqa aid suallar verm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\tApar\u0131c\u0131 suallar verm\u0259yin v\u0259 ya m\u00fcsahibini t\u0259qib v\u0259 ya h\u0259d\u0259-qorxuya m\u0259ruz qoymamaq.<\/li>\n<li style=\"text-align: justify;\">\n\t\tM\u00fcsahib\u0259nin b\u00fct\u00fcn diqq\u0259t\u0259layiq m\u0259qamlar\u0131n\u0131 qeyd ed\u0259n v\u0259 m\u00fcmk\u00fcn olan yerl\u0259rd\u0259 m\u00fcst\u0259ntiqin v\u0259 ifad\u0259 ver\u0259n \u015f\u0259xsin birba\u015fa nitqini qeyd ed\u0259r\u0259k m\u00fcsahib\u0259 tipli yaz\u0131l\u0131 b\u0259yanat haz\u0131rlamaq.<\/li>\n<li style=\"text-align: justify;\">\n\t\tM\u00fcsahibd\u0259n b\u0259yanat\u0131 oxuma\u011f\u0131, b\u0259yanata h\u0259r hans\u0131 d\u00fcz\u0259li\u015f v\u0259 ya \u0259lav\u0259 etm\u0259yi v\u0259 m\u00fcsahib\u0259nin do\u011fru v\u0259 d\u00fczg\u00fcn qeydi oldu\u011funu bildirm\u0259k \u00fc\u00e7\u00fcn sonunda b\u0259yanat\u0131 imzalama\u011f\u0131 xahi\u015f etm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\tHesabatlar\u0131 v\u0259 b\u0259yanatlar\u0131 \u201cM\u0259hdud\u201d s\u0259n\u0259dl\u0259r kimi q\u0259bul etm\u0259k v\u0259 onlar\u0131 yaln\u0131z Riskl\u0259rin \u0130dar\u0259 Olunmas\u0131 \u0130nsidentl\u0259ri Qrupunun \u00fczvl\u0259ri v\u0259 laz\u0131m olduqda v\u0259 g\u00f6st\u0259ri\u015f verildiyi halda&nbsp; polisl\u0259 payla\u015fmaq. Ba\u015f \u0130cra\u00e7\u0131 Direktor v\u0259\/yaxud Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u0130nsident Qrupu bu s\u0259n\u0259dl\u0259ri \u015firk\u0259tin dig\u0259r i\u015f\u00e7il\u0259ri, m\u0259s\u0259l\u0259n, HR menecerl\u0259ri il\u0259 payla\u015fma\u011f\u0131n m\u0259qs\u0259d\u0259uy\u011funlu\u011funa q\u0259rar ver\u0259 bil\u0259r.<\/li>\n<\/ul>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\t&nbsp;<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\t\u0130stintaqda olan \u0259m\u0259kda\u015flar\u0131n v\u0259zif\u0259d\u0259n k\u0259narla\u015fd\u0131r\u0131lmas\u0131<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\t\u018fg\u0259r ilkin ara\u015fd\u0131rma \u0259m\u0259kda\u015f\u0131n f\u0131r\u0131ldaq\u00e7\u0131l\u0131qdan, o\u011furluqdan, r\u00fc\u015fv\u0259txorluqdan v\u0259 ya korrupsiyadan \u015f\u00fcbh\u0259l\u0259nm\u0259y\u0259 a\u011flabatan \u0259sas verirs\u0259, Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u00fczr\u0259 qrup h\u0259r hans\u0131 g\u0259l\u0259c\u0259k itkil\u0259rin qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131 \u00fc\u00e7\u00fcn add\u0131mlar atacaq. \u015e\u00fcbh\u0259li (\u015f\u00fcbh\u0259li) \u015f\u0259xsi istintaq\u0131n n\u0259tic\u0259l\u0259ri \u0259ld\u0259 edil\u0259n\u0259 q\u0259d\u0259r v\u0259zif\u0259d\u0259n k\u0259narla\u015fd\u0131rmaq m\u0259qs\u0259d\u0259uy\u011fun ola bil\u0259r.<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\tBu hallarda \u015f\u00fcbh\u0259lil\u0259r\u0259 a\u015fa\u011f\u0131dakil\u0259r t\u0259dbiq edilm\u0259lidir:<\/p>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tM\u0259xfi m\u0259kanlarda onlara h\u0259ssasl\u0131qla yana\u015fmaq.<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u015eirk\u0259t v\u0259 ya subpodrat\u00e7\u0131n\u0131n binan\u0131 t\u0259rk etm\u0259zd\u0259n \u0259vv\u0259l h\u0259r hans\u0131 s\u00fcbutlar\u0131n m\u0259hv edilm\u0259sinin v\u0259 ya g\u00f6t\u00fcr\u00fclm\u0259sinin qar\u015f\u0131s\u0131n\u0131 almaq \u00fc\u00e7\u00fcn h\u0259r zaman Ba\u015f \u0130dar\u0259 Hey\u0259tinin \u00fczv\u00fc t\u0259r\u0259find\u0259n n\u0259zar\u0259t etm\u0259k.<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u015e\u0259xsi \u0259mlak\u0131 n\u0259zar\u0259t alt\u0131nda toplama\u011fa icaz\u0259 verilir, lakin \u015firk\u0259t\u0259, subpodrat\u00e7\u0131ya v\u0259 ya proqrama aid olan h\u0259r hans\u0131 \u0259mlak\u0131 v\u0259 ya qeydl\u0259ri silm\u0259k m\u00fcmk\u00fcn olmamal\u0131d\u0131r.<\/li>\n<\/ul>\n<ul>\n<li style=\"text-align: justify;\">\n\t\tH\u0259r hans\u0131 bina a\u00e7arlar\u0131n\u0131, t\u0259hl\u00fck\u0259sizlik biletl\u0259rini, noutbuk, yadda\u015f kartlar\u0131n\u0131, mobil qur\u011fular\u0131 v\u0259 s\u0259n\u0259dl\u0259ri, o c\u00fcml\u0259d\u0259n g\u00fcnd\u0259likl\u0259r v\u0259 \u00fcnvan kitablar\u0131n\u0131 d\u0259rhal qaytarmaq t\u0259l\u0259b olunur.<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u015eirk\u0259tin binalar\u0131na n\u0259zar\u0259tsiz daxil olmalar\u0131 dayand\u0131r\u0131lmas\u0131.<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u015eirk\u0259tin \u0130KT sisteml\u0259rin\u0259 giri\u015fin dayand\u0131r\u0131lmas\u0131.<\/li>\n<li style=\"text-align: justify;\">\n\t\t\u0130stintaqla \u0259laq\u0259dar dig\u0259r i\u015f\u00e7il\u0259rl\u0259 \u0259laq\u0259 saxlamamaq t\u0259l\u0259b olunur.<\/li>\n<li style=\"text-align: justify;\">\n\t\tFondun m\u0259lumatland\u0131r\u0131lmas\u0131<\/li>\n<li style=\"text-align: justify;\">\n\t\tRiskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u0130nsidentl\u0259ri Qrupu il\u0259 m\u0259sl\u0259h\u0259tl\u0259\u015fm\u0259d\u0259n sonra, z\u0259ruri hallarda faktiki v\u0259 ya \u015f\u00fcbh\u0259li f\u0131r\u0131ldaq\u00e7\u0131l\u0131q haqq\u0131nda maliyy\u0259l\u0259\u015fdir\u0259n t\u0259\u015fkilata bildiri\u015f verilm\u0259lidir. Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun hesabatla ba\u011fl\u0131 m\u00fcqavil\u0259 \u00f6hd\u0259likl\u0259ri m\u00fcxt\u0259lif m\u00fcqavil\u0259l\u0259rd\u0259 v\u0259 t\u0259limatlarda \u0259trafl\u0131 t\u0259svir edilmi\u015fdir. M\u00fcvafiq \u018fm\u0259liyyat Direktorlar\u0131 bunlar\u0131n sur\u0259tl\u0259rini saxlay\u0131r v\u0259 proses boyu m\u00fcqavil\u0259 menecerl\u0259ri il\u0259 \u0259laq\u0259 saxlayaraq t\u0259l\u0259b olunan protokola \u0259m\u0259l etm\u0259lidirl\u0259r. H\u0259r hans\u0131 bir \u015f\u00fcbh\u0259 yaranarsa, \u018fm\u0259liyyat Direktoru \u015eirk\u0259t v\u0259kili v\u0259 \u0130dar\u0259edici Direktordan m\u0259sl\u0259h\u0259t almal\u0131d\u0131r. \u0130dar\u0259 Hey\u0259ti v\u0259 ya Ba\u015f \u0130cra\u00e7\u0131 Direktor k\u0259nar h\u00fcquqi m\u0259sl\u0259h\u0259t almaq ist\u0259y\u0259 bil\u0259r.<\/li>\n<\/ul>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\tMedia sor\u011fular\u0131<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\t\u0130st\u0259nil\u0259n media cavab\u0131 Riskl\u0259rin \u0130dar\u0259 Edilm\u0259si \u00fczr\u0259&nbsp; \u0130nsident Qrupu t\u0259r\u0259find\u0259n q\u0259bul edilm\u0259lidir.<\/p>\n<p style=\"margin-left: 18pt; text-align: justify;\">\n\tK\u00fctl\u0259vi informasiya vasit\u0259l\u0259rinin d\u0259l\u0259duzluq, o\u011furluq, r\u00fc\u015fv\u0259txorluq v\u0259 ya korrupsiya hallar\u0131na dair sor\u011fular\u0131 marketinq v\u0259 kommunikasiyalar \u00fczr\u0259 direktora (onlar\u0131n yoxlu\u011funda is\u0259 Ba\u015f direktora v\u0259 ya \u015firk\u0259tin K\u0130V &#8211; i \u00fc\u00e7\u00fcn t\u0259lim ke\u00e7mi\u015f \u0130cra \u015euras\u0131 t\u0259r\u0259find\u0259n t\u0259yin edilmi\u015f h\u0259r hans\u0131 \u015f\u0259xs\u0259) g\u00f6nd\u0259rilm\u0259lidir..<\/p>\n<p>\n\t&nbsp;<\/p>\n<p>\n\t&nbsp;<\/p>\n<p>\n\t&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>G\u0130R\u0130\u015e Beyn\u0259lxalq Avrasiya M\u0259tbuat Fondunun d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 korrupsiyaya qar\u015f\u0131 m\u00fcbariz\u0259 siyas\u0259ti \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq, r\u00fc\u015fv\u0259txorluq v\u0259 ya korrupsiya hallar\u0131 il\u0259 ba\u011fl\u0131, \u015firk\u0259td\u0259 d\u0259l\u0259duzluqla m\u00fcbariz\u0259 m\u0259d\u0259niyy\u0259tini v\u0259 bununla ba\u011fl\u0131 \u015f\u00fcbh\u0259li bilin\u0259n i\u015fl\u0259rd\u0259 b\u00fct\u00fcn \u015firk\u0259tin ard\u0131c\u0131l t\u0259\u015fkilati davran\u0131\u015f\u0131n\u0131 t\u0259min etm\u0259k. O, d\u0259l\u0259duzlu\u011fun qar\u015f\u0131s\u0131n\u0131n al\u0131nmas\u0131 v\u0259 a\u015fkar edilm\u0259si \u00fczr\u0259 \u00f6hd\u0259likl\u0259ri m\u00fc\u0259yy\u0259n edir, \u015f\u00fcbh\u0259li d\u0259l\u0259duzluq v\u0259 korrupsiya hallar\u0131n\u0131n bildirilm\u0259si [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1419,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[],"class_list":["post-876","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nizamname"],"_links":{"self":[{"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/posts\/876","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/comments?post=876"}],"version-history":[{"count":0,"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/posts\/876\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/media\/1419"}],"wp:attachment":[{"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/media?parent=876"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/categories?post=876"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iepf-ngo.org\/az\/wp-json\/wp\/v2\/tags?post=876"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}