UBND TiNH DONG NAI CONG HOA x A HO CHU NGH1A VIET NAM sO TIiPHAP DOc rap - Tv do - Hanh phtic

Se: lk /TB- STP Ming Nai, ngay 46: thang 7 ndm 2018

THONG BAO Ket qua kiem tra tinh hinh tã chat va hoat d(ing

ctia Van phong Thira phat Ii Long That'll

Thvc hien Ke hoach s 45/KH-STP ngay 09/5/2018 dm So Tu phap tin hanh kiem tra tinh hinh ta chat va hoat &Ong cüa cac Van phong Thira phat 10 ten dia ban tinh Deng Nai; ngay 07/6/2018, Doan Iciem tra tign hanh kiem tra tai Van phong Thira phat lai Long Thanh (mu day ggi tat la VPTPL).

Trait co sas ket qua lam viec cita Doan kiem tra, S& Ttx phap thong bao ket qua kiem tra tinh hinh to chit va hoat deng dm Van phong Thira phat lai Long Thanh nhu sau:

I. Kt qua kiem tra 1. Ye g chat, nhan sty * Ye' ta chat Van phang Thixa pilot lai Long Thanh dugc thanh lap theo Quyet dinh se

452/QD-UBND ngay 21/02/2014 cila UBND tinh va hog deng theo Giay (tang ky hog dong s 47.01.001/TP-TPL-DKHD do SO Tu phap cAp ngay 12/3/2014.

Ngay 12/02/2015, duce SO Tu phap cap lai Fan 2 do VPTPL thay d& Truong Van phong va try sar lam viec dm Van phong tit Te 5, khu Van Hai, thi tan Long Thanh, huyen Long Thanh, tinh Deng Nai d'en dia chi: To 21, khu Van Hai, thi trAn Long Thanh, huyen Long Thanh, tinh Deng Nai (theo Hop dang thue quyen sir dyng &At va tai san gAn lian \Ted dAt cong chimg ngay 09/02/2015, c6 tiled hart 02 nam ket tir ngay 15/02/2015, Giay chimg nhan quyen sir citing se Y58462 do UBND huyen Long Thanh cAp ngay 19/3/2004); ba Le Thi Quynh Nga — Thira phat lai lam Truamg Van phong (Quyet dinh b nhiem Thin phat lai sa 233/QD-BTP ngay 30/01/2015 cita BO Ttr phap).

Ngay 14/6/2017, dugc SO Tu pita') cap lai lan 3 do VPTPL thay den try ses lam viec dm Van phong (tir dia chi: Te 21, khu Van Hai, thi tan Long Thanh, huyen Long Thanh, tinh Deng Nai chuyan den dia chi: Duamg Le Dan, Ap 3, xa An Phu&c, huyen Long Thanh, tinh Deng Nai). VPTPL d'a' thvc hien 'Tang bao thong bao ve viec thay doi try so. lam viec theo quy dinh.

VPTPL da dugc Cong an tinh Deng Nai cap Giay chimg nhan da clang ItY mu dAu sa 10708/DICMD ngay 13/3/2014.

* Y nhan str: Van pheng TPL Long Thanh hien co 08 nhan sy, trong do co 02 Thin phat lai va 6 nhan vien cu the nhu sau:

+ CO 02 Thira phat lai, gam: Ba Le Thi QuYnh Nga, dugc BO Ttr phap be nhiem thin phat lai theo Quyet &ph ses 231/QD-BTP ngay 30/01/2015, la Throng

Van ph6ng; Ba Pham Lan Thao dugc B Tu phap bë nhiem thira phat lai theo Quyet dinh s6 1395/QD-BTP ngay 01/9/2017.

+ Co 04 Thu 192 nghiep vv, gam: Ong Nguyan QuOc Cam; Ong Vii Quac Duy; Ong Nguyan Van Si; Ong Le Lc

+ Co 02 than vien Van ph6ng, gam: Ba Pham Thi Thanh Thdy; Ong Linh Quang Hoa.

VPTPL dã tin hanh ky kat Hgp dang lao Ong voi ngutri lao Ong theo quy dinh, dang Uri dal duly hien viec mua bao hiam xa. hi cho nguOri lao da'ng theo quy dinh phap luat.

Va Try ser Van phong: Try soO lam viec cilia Van phong Thin phat lai co try so dat tai Due/11g Le Duan, Ap 3, xa An Phu&c, huyen Long Thanh, tinh DOng Nai. Van phOng c6 khong gian rang rai, thoang mat, sach se, tap moi trueng lam vi'ec tot cho nhan vien cling thu khach hang den lien he. Van phong cla trang bi he thang may tinh, may in, may photocoppy, bao dam Ow vu cho you cau cling

2. Ye k'et qua hot deng Trong then han kiem tra, tinh hinh hoat Ong trong linh vuc thira ph& lai cua Van

phong thu sau: * Y hoat Ong Oing dyt, 14p vi bang vi thi Bub An:

Nam 2017: + Vé boat Ong tang fiat: Tong sa van ban tang dat la 13.963, sa flan thu dugc

la 584.377.273 dang. Trong do: TAND huyen Long Thanh: 375.736.364 Ong; Chi cue Thi hanh an huyen Long Thanh: 53.090.909 dang; TAND huyen Cam My: 154.131.818 d'ang; Chi cue thi hanh an huyen Cam My: 1.418.182 clang.

+ Vê hoat dOng lp vi bang: Tang sa 633 vi bang, tang sa tin thu dirge la 133.809.091 dang.

+ \fa hoat d'Ong thi hanh an: lchOng thgc hien Tong doanh thu nam 2017: 718.186.365 d'ang. Nghia vu tai chinh: 73. 818.635 clang. Trong do:Thua GTGT: 71.818.635 dang. Thus mon bai: 2000.000 Ong. Thu a TNDN: 0 Ong (do Van phong hoat Ong lcinh doanh la);

Nam 2018 (tir thing 01 dan thing 5/2018): + Va hoat Ong tang dat: Van phong da ngurig thuc hi'en vitae tang dat tir thang

12/2017. + Va' boat Ong lap vi bang: Trong 5 thang nam 2018 da lap 525 vi bang yea sa

tian la 172.255.000 clang. + Va boat Ong thi hanh an: Van phong khong thge hien. Tang doanh thu: 156.900.000 Ong.

V hot demg xie minh dieu kien thi hanh in: Trong then ban kiam tra, VPTPL khong flux hien viec xac minh diau kin thi hanh an truiOng hop nao.

V hot Ong g chat thi hanh An theo dun yeu au

2

Hien nay Van phong Thira,phat lai Long Thanh con tan clang 06 vv viec dã thu ly tfr Mm 2015 chuyen sang Om:

- Quyat dinh sa 36/2011/QDDS-ST ngay 20/6/2011 cila Tea an nhan dan huyen Long Thanh; Quyat dinh Thi hanh an seri 01/QDTHADD- TPL ngay 17/5/ 2015 cfra Van phong TPL Long Thanh, sa tin phai thi hanh an la 75.397.000

Quyat dinh sa 71/2011/QDDS-ST ngay 15/11/2011 dm Tea an nhan dan huyen Long Thanh; Quyat dinh Thi hanh an sa 02/QDTHADS- TPL ngay 17/5/ 2015 dm Van phong TPL Long Thanh, s tin phai thi hanh an la 32.000.000 (tang.

Quyet dinh sa 42/2015/QDDS-ST ngay 27/3/2015 cila Tea an nhan dan huyen Long Thanh. Quyat dinh Thi hanh an sa 02/QDTHADS- TPL ngay 26/8/2016 cüa TPL Long Thanh SA tin phai thi hanh an la 21.000.000 dang.

Quyat dinh s 08/2011/QDST ngay 15/11/2011 cüa T6a an nhan dan huyen Long Thanh; Quyat dinh Thi hanh an sa 03/QDTHADS- TPL ngay 17/5/2015 cila TPL Long Thanh. SA tin phai thi hanh an la 49.000.000 dang.

Quyat dinh sa 41/2015/QDDS-ST ngay 27/3/2015 cila Tea an nhan clan huyen Long Thanh; Quyat dinh Thi hanh an s 03/QDTHADS- TPL ngay 26/8/2016 cila TPL Long Thanh SA tin phai thi hanh an la 14.000.000 clang.

Quyat dinh s 31/2015/QDDS-ST ngay 24/2/2015 cüa Tea an nhan dan huyen Long Thanh. Quyat dinh Thi hanh an sa 04/QDTHADS- TPL ngay 26/8/2016 cüa TPL Long Thanh. Sa tin phai thi hanh an la 91.500.000 dang.

Theo ban cao cüa Tnrang Van phong, lY do chin thi hanh an &roc do ducmg sr; khong chiu thi hanh, qua 'cat mirth thi han hat ben phai thi hanh an kitting c6 diau kin da thi hanh an hoc c6 nhtmg sa lien phai thi hanh thi it ma gia tri tai sari lai qua lern. Sau met thed gian dal Ichong thi hanh an dugc nen throng skr rut don ben co quan thi hanh an a chuyan qua Van pheng Thira pit lai Long Thanh. Do throng sr khong c6 diau Icien thi hanh an nen VPTPL dã van Tang throng sv len dOng tin, nhung do hoan canh Ich6 khan ngueri phai thi hanh an IchOng c6 diau kin da thi hanh, ca bit c6 throng sr con b6 tran kh6i dia phuong nen viec thi hanh an can gap nhiau Ich6 khan.

3. Ye thtyc che ban can Van phong d'a thyc hien bao cao dinh kS, cho S6 Tu phap theo quy dinh. 4.14 khieu nil, tit) cam Theo Bao cao cüa Truerng Van phong, tit ngay 01/01/2017 den ngay

30/5/2018, VPTPL Long Thanh khong cep trueng hop khigu nai, th cao nao lien quan dan hoat dOng thin phat lai cna Van pheng.

II. Dinh gia, nh4n xet chung 1. Ifu diem

3

Nhin chung cac hoat king dia VPTPL Long Thant' duce trai n, khai thut hien theo dung quy dinh phap luat. Hoat clang lap vi bang, xac minh dieu kin thi hanh an, two tiep to elide thi hanh an dã tao them ding cu phap IY de ngue&i dan tu bao ye quyen, loi ich hop phap Goa minh tong viec thuc hien cac giao dich dan sr va trong cac qua trinh to tung. Hoat clOng fang dat van ban da g6p phan giam tai cong viec trong ding tao tong dat van ban cua Teta an va the Co quan THADS.

- Dieu ki'en co s& vat chat va hieu qua boat dOng thira phat 1i dam bao phuc vu va. dap Ung nhu cau dm to chat ya ca than, ket qua hoat dOng dm Van phong bu6c dau tao duce niem tin doi voi lchach hang.

Co cau ta chuc, nhan six ngay cang duot hoan thien. ,Thuc hien tat eh dO lam viec, che de bao cao hang thang theo dinh va det xuat, thuc hien nghla vu nep thue dung quy dinh, viec thu, chi tai chinh c8ng khai, rs5 rang.

Viec tang dat van ban cfra T6a an, co quan THADS dam bao dia hat tang dat van ban theo Quyat dinh s'a 22/QD-STP ngay 27/02/2015 dm Ser Tu phi?, se sach giao nhan r5 rang va day dü nOi dung thong tin tong dat van ban, de hem tra doi chieu va phat hien, khac phuc lcip thed nhfing sai sOt.

Van phOng dä mer cac loai sa nghiep vi theo dung danh mpc biau mu quy dinh tai Thong tu lien tich se') 09/2014/TTLT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 cilia BO Tu phap, Toa on than dan tai cao, Viten Ki'am sat than clan toi cao va Be Tai chinh ye viec htthmg clan thuc hien thi diem the dinh Thira phat 1a theo Nghi quyat so 36/2012/Q1413 ngay 23/11/2012 cilia Quac hei va thuc hien luu frit ho so theo quy dinh.

Van phong dal tin hanh ky kat Hop d'ang lao dOng yen nguoi lao d'Ung theo quy dinh, &Ong thed da thuc hien viec mua bao him xä hei cho ngued lao dung theo quy dinh phap Mat.

- Van phOng c6 xay dung va niem yat NOi quy lam viec va Tiap cong dan; them yet Lich cong tac.

Thuc hien nghiem tile Van ban 971/STP-B1 IP ngay 18/4/2018 cua Giam die Ser Tu phap v viec chan chinh boat d'Ung lap vi bang thi hAu hat cac vi bang duce lap theo dung quy dinh chit yau la viec ghi nhan hien trang nha (tat, viec ghi nhan bien ban cuOc hop dm Cong ty.

2. WA so tan tai, han che Nam 2017, VPTPL Long Thanh chin thuc hien mua bao hiem trach nhiem nghe

nghiep doi voi Thin phat lai theo quy dinh. - Van phong chin thut Men niem yat cong khai khung gia Mi ved chi phi lap vi

bang va xac minh dieu kien thi hanh an theo quy dinh tai Dieu 16 Thong Ur lien tich so 09/2014111LT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 &la BO Tu phap, Tea an than dantOi cao, Vien Kiem sat an dan toi cao va BO Tai chinh.

Hau hat Vi bang nam 2017 ghi nhan viec giao than tian kern theo giay thea thuan va cam kat chuyen nhugng quyan su dung &At cüa cac ben.

4

- Hu hat ha sa thi hanh an, Van phong Thira phat lai chi thuc hien viec bao g9i duang sr den lam viec nhung khong thuc hien viec xac minh dieu kien kin thi hanh an a c6 bin phap xir 19 theo quy dinh phap Iut va thi hanh an.

III. Kien ngiti Giim tMc Ser Ttr phip

- Chi dao Thanh tra So* tang etrang thanh ,tra chuyen nganh, thuerng xuyen phoi hcp voi PhOng,Be trg Tu phap kiem tra dei \Teri cac, heat d'eng, thira phat lai tren dia ban tinh, nham giiip lath dao S& theo,clei, nam chac nhcing ten tai de de ra nhemg giai phap quart 19 nha nufac hat hieu doi voi heat Ong thira phat lai ten dia ban tinh, Deng Nai theo ding quy dinh cUa phap kik qua kiem tra kip thei ph& hien, chan chinh va kien quyet xir 19 cac vi pham theo quy dinh phap luat.

2. Phong 136 try. Tu Oar, Dinh k9 hang nam tham muu Giam dc Sc Dr phap xay ká hoach kiem tra

tinh hilt ta chire, heat dOng cUa de Van phong Thira phat lai de kip thesi phat hien cac sai sot trong hog &Ong thira phat lai, chan chinh, Ichic phve, han the sai pham xay ra; thuang xuyen ra seat, lciem tra kip thei bao cao nhang Icho kit, vuemg mac trong heat dOng Thin phat lai cho lanh dao Sey Tu phap xem xet, giai guy& hoac de nghi ca quan e6 tham quyen xem xet, twang dan giai quy6t;

Thuang xuyen cap nhat va hien Ichai cac van ban huong dan cilia BO Tu phap c6 lien quan den heat dOng Thira phat lai d cac Van phong Thira ph& nghien eau Uwe hien, dang thei tang cueng huang dan nghiep vv, chuyen men va heat dOng thira phat

- Huang clan Van phOng Thira phat lai Long Thanh xay dung bieu phi, trong de xac dinh rO mire toi da, nitric toi thieu, nguyen the tinh cac loai chi phi theo quy dinh tai Theng tu lien tich s6 09/2014/T1LT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 dm lien BO Tu phap, Toa an nhan dan toi cao, Vin Kiem sat nhan dan tai cao va BO Tài chinh.

3. TruZrng VPTPL Long Thanh Truerng VPTPL Long Thanh flap Ate nghien ciru, quan triet thuc hien cac

quy dinh cUa Nghi dinh s6 61/2009/ND-CP ngay 24 thang 7 nam 2009 dm Chinh phu ye ta chirc va heat dOng cüa Thira that lai thue hien thi diem tai thanh pho HO Chi Minh, Nghi dinh so 135/2013/ND-CP ngay 18 thang 10 nam 2013 dm Chinh pith vã viec sira dai, ba sung ten pi va met so dieu dm. Nghi dinh so 61/2009/ND-CP ngay 24 thang 7 ram 2009 ens. Chinh phi" ye to eh& va heat dOng cUa Thira phat lai thuc hien thi diem tai thanh pho HO Chi Minh va cac van ban phap luat lien quan den hoat dOng thira that lai.

- Nghiem tile chin chinh heat clang va kip theri Ichac phvc cac vuong mac, tan tai trong qua trinh heat &Ong da ducre phat hien qua Iciem tra, (long theri khan trucmg xay dung va niem yet mire phi dm Van phang theo dung quy dinh tai Thong tu lien tich s6 09/2014/TTLT-BTP-TANDTC-VKSNDTC-BTC ngay

5

O GIAM DOC

5 Thj Xufin Deo

28/02/2014 cin BO Tu phap, Tea an nhan dan toi cao, Vin Klein sat nhan dan tôi cao va BO Tai chinh.

Tang cuang vai trô ti,r kiem tra cüa Truemg VPTPL; nghiem tác thvc hien Van ban s6 971/STP-BTTP ngay 18/4/2018 dm Giam d8c Tu phap ye viec chan chinh hoat deng lap vi bang; thuimg xuyen cap nhat, pho Hen lcip died cac van ban pin') luat lien quan den hoat deng thira phat lai nham nang cao trinh de va nang lvc cho dei ngli Thu V nghiep va nhan vien lam vice tai Van phong.

Kip thai c6 bin phap giai guy& cac 118 so tan Ong thi hanh an theo don yeu cau cim nguiri duqc thi hanh theo quy dinh.

VPTPL Long Thanh ph& Nip yen the casuan lien quan va chinh quyen dia phucmg tang cuemg conktac tuyen truyen, pho bin cac nei dung lien quan den hog deng Thin pint lai de nang cao hieu Net cho ngtroi clan ye che dinh nay. Van phong tie') tvc chti dOng nang cao chat luqng boat deng d'e tao long tin cho nhan dan, qua do thu hut nguai dan tim den ved dich vu nay.

Tit day la Thong bao ket qua lciem tra v t chuc va hoat deng dm Van phong Thin Oat Ii Long Thanh; de nghi Truemg VPTPL Long Thanh nghien ciru, to chin thvc hien, bao cao ket qua ye So' Tu phap fru& ngay 31/7/2018..

Noi nh'en VPTPL Long Thanh (de thtrc hien);

- Giam doe, the Pho Giam dOe STP; Trang ThOng tin din tit STP; Lim: VT, 'Fir, BTTP.

(TAn/D/2018/DKT TPL)

KT. GIAM DOC

6