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Title 公告指定物品類責任業者營業(進口)量相關帳籍憑證查核計畫
Abstract 本專案計畫目標預計完成525家業者之查核,本期末報告內容涵括受查業者560家,共計有150家之受查業者有短漏申報之情形,短漏申報家數佔總查核家數約26.79%,短漏金額合計新台幣49,231,877元,益本比為3.13倍,已達成合約之目標。本期末報告並蒐集受查業者意見,並列入各業者之工作執行報告,並加以分類統計分析,以提供政策修訂之參考。
EngTitle Examination Project toward the Operation/Importation Accounts of the Mandatory Recycling Items Companies(Exclude General Batteries and Containers).
EngAbstract The original objective of this project expected to examine around 525 operations. The final report of this project had investigated the total of 560 operations in the period end including 26.79% of uncompleted examinees which are 150 operations not yet completed its reported or report the amount less than it should be. The forgoing amount of uncompleted recycle fee was NT$49,231,877 with P/E ratio 3.13 times, and we had met the project goals.The above year-end project report also investigated the examinees opinions as part of the operation working reports. We also classified and analyzed those opinions in order to provide additional information for future policy amendments.
ProjectYear 094
SponsorOrg 基管會
ExecutingOrg 致遠會計師事物所
PublicFullVersionURL http://epq.epa.gov.tw/project/FileDownload.aspx?fid=17581