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Untitled Document
NATIONAL REVENUE AUTHORITY-SL
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Untitled Document

INTERNAL CONTROL AUDIT

• Establishes procedures for measuring, evaluating and reporting upon the effectiveness of the Internal Controls of the Authority ensuring that revenue assessment, collection and reporting controls are adequate and that all collectible revenues and taxes are collected and paid into the Consolidated Fund Account.

• Ensures periodic and regular systems and performance audit reviews of operations in the Head Office, Branch Offices, Ports and Stations of the Agencies including bonded warehouses following up on goods imported as exempt and verifying that these are being utilized for their intended purposes and carrying out periodic review of Taxpayer Files, Tax assessments, Bills of Entry, Ships Accounts and Returns, Jerquing and Post Clearance documentation

• Establishes measures to determine the cost effectiveness of and efficiency in the utilization of resources and in particular that all assets of the Authority are properly documented and that all acquisitions, utilization and disposals of these assets are done according to laid down procedures

• Ensures that Staff comply with the Code of Ethics, Taxpayers Charter and any similar work related courtesies approved by the Board




 

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