birželio 26, 2022
Muitinės auditoriaus patarimai: ko tikėtis ir kaip elgtis patikrinimo metu? (I dalis)

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Iš verslo sulaukiame įvairių klausimų apie muitinės patikrinimus įmonėse (t. y. atvykstant į įmonės patalpas), ir ne vien tik iš tų, kurie su tokiais patikrinimais susiduria pirmą kartą. Turėdama ilgametę darbo patirtį atliekant tokius patikrinimus, dalinuosi informacija apie įmonių atranką patikrinimui, pirmąjį susitikimą, audito eigą, dalyvaujančius skyrius ir jiems reikalingas žinias, taip pat patarimais, ko tikėtis ir kaip elgtis patikrinimo metu. Kitoje dalyje - apie audito dalyvių teises ir pareigas bei audito rezultatus.
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Comments ()

lt
Muitinės auditoriaus patarimai: ko tikėtis ir kaip elgtis patikrinimo metu? (II dalis)
17-07-2022

Muitinei atliekant patikrinimą įmonėje, skirkite atsakingą asmenį, kuris žino savo teises ir pareigas, ir atitinkamai gali instruktuoti kitus dalyvaujančius darbuotojus. Tokiu būdu negaišite laiko nebūtiniems darbams ir svarstymams, ir užtikrinsite efektyvią audito eigą. Taip pat kviečiame sužinoti, kokios klaidos yra dažniausiai nustatomos patikrinimo metu, kokios tokiais atvejais taikomos poveikio priemonės, bei kaip klaidos įtakos įmonės rizikingumo vertinimą.

Jurgita Stanienė

customs control
lt
Muitinės auditoriaus patarimai: ko tikėtis ir kaip elgtis patikrinimo metu? (II dalis)
17-07-2022

Muitinei atliekant patikrinimą įmonėje, skirkite atsakingą asmenį, kuris žino savo teises ir pareigas, ir atitinkamai gali instruktuoti kitus dalyvaujančius darbuotojus. Tokiu būdu negaišite laiko nebūtiniems darbams ir svarstymams, ir užtikrinsite efektyvią audito eigą. Taip pat kviečiame sužinoti, kokios klaidos yra dažniausiai nustatomos patikrinimo metu, kokios tokiais atvejais taikomos poveikio priemonės, bei kaip klaidos įtakos įmonės rizikingumo vertinimą.

Jurgita Stanienė

customs control
image lt
Muitinės auditas Europos Sąjungoje ir Lietuvoje
30-06-2022

Muitinės praktikų asociacija

customs control
image lt
Muitinės auditas Europos Sąjungoje ir Lietuvoje
30-06-2022

Muitinės praktikų asociacija

customs control
en, lt
Customs controls
30-01-2022

Customs are primarily responsible for the supervision of international trade. Customs controls are acts performed by Customs to ensure compliance with the legislation governing the entry and exit of goods from and to customs territory.

customs control
en, lt
Customs controls
30-01-2022

Customs are primarily responsible for the supervision of international trade. Customs controls are acts performed by Customs to ensure compliance with the legislation governing the entry and exit of goods from and to customs territory.

customs control
de, en
The future of customs audits – it does not always need an external view
23-01-2022

A status quo of the customs and export control relevant processes in the company is important for an effective internal control system (ICS) as well as for your own 'clarity'. We know from our experience that processes in the customs area often remain unchanged for a long time and have 'grown historically'. As a result, potential savings, especially in the area of digitalisation, are often not recognised.

Janine Lampprecht

customs control
de, en
The future of customs audits – it does not always need an external view
23-01-2022

A status quo of the customs and export control relevant processes in the company is important for an effective internal control system (ICS) as well as for your own 'clarity'. We know from our experience that processes in the customs area often remain unchanged for a long time and have 'grown historically'. As a result, potential savings, especially in the area of digitalisation, are often not recognised.

Janine Lampprecht

customs control
en, fr
Extending the ISO Audit Data Collection Standard to improve Customs and indirect tax audits and bring some innovation into this field
20-11-2021

International Standard ISO[1] 21378:2019 aims to make data collection for financial audits more efficient and reliable. In this article, Dutch Customs explains the structure of this ISO Standard and why the Netherlands has submitted a proposal to extend it to cover data related to Customs and indirect tax audits. The article argues that this development is critical to facilitating post-control audits and bringing much-needed innovation in this field of work. At the same time, it will offer the business community the opportunity to reduce administrative burdens and improve their internal control processes and their compliance with regulations.

Richard van't Hof

customs control
en, fr
Extending the ISO Audit Data Collection Standard to improve Customs and indirect tax audits and bring some innovation into this field
20-11-2021

International Standard ISO[1] 21378:2019 aims to make data collection for financial audits more efficient and reliable. In this article, Dutch Customs explains the structure of this ISO Standard and why the Netherlands has submitted a proposal to extend it to cover data related to Customs and indirect tax audits. The article argues that this development is critical to facilitating post-control audits and bringing much-needed innovation in this field of work. At the same time, it will offer the business community the opportunity to reduce administrative burdens and improve their internal control processes and their compliance with regulations.

Richard van't Hof

customs control
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