№

Criteria

Extent of violations

1.

Availability of one confirmed claim or the addresses on subjects of control which arrived from physical persons or legal entities, state bodies within one year.

insignificant

2.

Availability of two confirmed claims or addresses to subjects of control which arrived from physical persons or legal entities, state bodies within one year.

considerable

3.

Availability of three and more confirmed claims or addresses to subjects of control which arrived from physical persons or legal entities, state bodies within one year.

rough

№

Criteria

Extent of violations

1.

Non-presentation in authorized body of the year balance, annual statement, including data on the collected, distributed, unallotted, paid, unpaid, unclaimed remunerations in the submitted reports

rough

2.

Submission to authorized body of the year balance, the annual statement, including data on the collected, distributed, unallotted, paid, unpaid, unclaimed remunerations in the submitted reports is later April 15, following the accounting period

considerable

3.

Non-presentation in authorized body of the changes made to the charter and other constituent documents of the organization

rough

4.

Submission to authorized body of the changes made to the charter and other constituent documents of the organization is later April 15, following the accounting period

considerable

5.

Non-presentation in authorized body of information on branches and representations on the places performing functions on collection, distribution and payment of remuneration for use of objects of copyright or the related rights

rough

6.

Submission to authorized body of information on branches and representations on the places performing functions on collection, to distribution and payment of remuneration for use of objects of copyright or the related rights is later April 15, following the accounting period

considerable

7.

Non-presentation in authorized body of copies of the signed bilateral and multilateral agreements with the foreign organizations managing property rights on collective basis

rough

8.

Submission to authorized body of copies of the signed bilateral and multilateral agreements with the foreign organizations managing property rights on collective basis is later April 15, following the accounting period

considerable

9.

Non-presentation in authorized body of copies of decisions of general meeting

rough

10.

Submission to authorized body of copies of decisions of general meeting is later April 15, following the accounting period

considerable

11.

Non-presentation of the audit report in authorized body submitted every two years no later than the April 15 following the accounting period

rough

12.

Submission to authorized body of the audit report is later April 15, following the accounting period every two years

considerable

13.

Not publication on Internet resource of the organization in a month from approval date (signing) of audit opinion and results of check together with the corresponding accounting (financial) records which shall be in open access for owners within five years

rough

14.

Lack of agreements on transfer to the organizations managing property rights on collective basis, powers on management of the rights of authors, contractors, producers of soundtracks, producers of audiovisual works and other owners

rough

15.

Lack of the registers containing the information about owners about the rights transferred by it to the control and also about objects of copyright and related rights

rough

16.

Exceeding of thirty percent from the total amount of assembled remuneration on covering of the actual expenses on collection, distribution and payment of remuneration, and also the amounts sent to special funds

rough

17.

Lack of Internet resource for the purpose of informing on the organization activity managing property rights on collective basis

rough

18.

Failure to provide of availability of Internet resource in the round-the-clock mode, openness of information placed on it and also failure to provide such information on a grant basis

rough

19.

Absence on Internet resource of the organization of information on the rights transferred the organizations to the control including the name of object of the author's or related rights, name of the author or other owner, and in case of assignment of rights under contracts on mutual representation of interests with the organization managing property rights on collective basis – the name of such organization, remuneration rates

rough

20.

Absence on Internet resource of the organization of information on representatives of the organization

considerable

21.

Lack of the promulgated reports sent to authorized body in the mass media extended in all territory of the Republic of Kazakhstan, on the Internet resource

considerable

22.

Absence on Internet resource of the organization of information on the license agreements signed with users including the name of the user and his location, and also date of the conclusion of such agreement

considerable

23.

Absence on Internet resource of the organization of information on the signed bilateral and multilateral agreements with the foreign organizations managing property rights on collective basis

insignificant

24.

Lack of the reports submitted by the organization to owners of the copyright and related rights through their personal accounts on Internet resource of the organization containing data on use of their rights, including on the amount of assembled remuneration and about the amounts withheld from it

rough