6 hours agoAuditor records major irregularities in Kosovo Customs
Periskopi(8 years ago)
(8 years ago)The National Auditor Office has calculated shortcomings in Kosovo Customs, in the development of import proceedings, especially imports of cigarettes without licenses, as well as other irregularities. According to the ZKA findings, as for issuing a license to pay the excise tax and the amount of administrative tax, it is said that “any subject to it [...]
According to the ZKA's findings, the license is issued for the payment of excise tax and administrative tax, it is said that “any subject to the exercise of the event should apply for the payment of excise tax on Kosovo Customs.
However, it also said that on January 5th of last year, cigarettes worth 251,087 euros in absence of currency licenses have been imported.
“Business had expired the license deadline at the end of 2016”, the ZKA report, published early June.
The report also speaks of the signing of contracts before the vehicle pledge, on the part of Dogan.
For the uniform supply contract of Customs personnel, <x0pice II contracts, worth 298,676, is said to have been signed on the date 22.03.2017”, while the pledge was made on the 06.04.2017, more than a month after the signing.
The same has been true for chemical analysis services and testing of oil derivatives.
No vehicle commitments were signed, even the framework contracts for the service of chemical analysis and testing of oil derivatives ʹThe Iʹ, the price for units 358, while implementation in 2017 of 19,628 and Part II, the price for units of 425, implementation 21,034. While planning for each part was between 120,000 and a share for three years”, the ZKA report said.
The ZKA report also speaks of inefficient accounting management.
The treatment and collection of archequents continues to remain a challenge for Kosovo Customs, meanwhile, despite actions undertaken to collect debts and convey materials to the completion and court procedures, the value of the cashier is still high.
On the other hand, economic subjects continue not to pay debts to the DK.
In the ZKA's report on Customs, the application of evaluation methods is said to be not in accordance with the customs code requirements, respectively, Article 34 of this code and under its paragraphs, which determines when the customs value cannot be determined according to Article 33 of that same code.
The audience alike holds on the manner of reevaluating goods on the part of Dogan.
ZKA also says that internal audit reports were not addressed at the proper level by the Customs Management, as a small number of their recommendations had been implemented.
Of the total 38 recommendations given in the eight audit reports, only 16 were implemented, while 22 recommendations were under way. The auditing committee (KA) had not made any significant contributions to this process.
