UBND TINH DONG NAT SOTTJ PHAP

CcING 116A XA HQI CHIT NGHIA VIET NAM Dc Ip - Ti; do - Hph ph&

Dang Nai, ngay its) thong 7 ndm 2018 S6: V /TB-STP

THONG BAO Ket qua kiem tra ye cto hat hont dOng ciia Van phong Thira phatIni Tring Born

Thtre hien Ke hoach so 45/KH-STP ngay 09/5/2018 ccia Sä Tu phap tin hanhliem tra tinh hinh to chire va hoat dOng cna cac Van phi:mg Thira phat lai tren dia ban tinh Dang Nai; ngay 19/6/2018, Doan,kiem tra ti8n hanh lciem tra tai Van phong Thira phat Ig Trang Born (sau day ggi tat là VPTPL).

Tren ca sä ket qua, lam viec cila Doan kiem tra, So Tu phap thong bao ket qua lciam tra tinh hinh to chIrc va hoat dOng dm Van phong Thira phat lai Trang Born nhu sau:

I. Ket qua kiem tra 1. Ve tO chic, nhan sy * tO chare Van phOng Thin phat lai Trang Born duge thanh lap theo Quyet dinh sa

451/QD-UBND ngay 21/02/2014 dm UBND tinh va hog dOng theo Gigy dang hog &Ong so 47.01.003/TP-TPL-DKHD do SO Ttr phap cap ngay 12/3/2014; dia chi s: 12C, 1CDC Trang Born, Kim pito 3, thi tran Trang Born, huyen Trang Born, tinh Dong Nai.

Ngay 24/10/2014, VPTPL clugc SO Tu phap cap 1i (Mn 2) Giay dang kY hog dOng do thay dai Truang Van phong long Nguyen Thgng Hie'n — Thfra phcit lgi lam Trtrang Van phong thay ba Trieu Thi Nggc Ha).

Ngay 30/12/2014, VPTPL duct SO Tu phap cap lai (Ian 3) Gigy slang ky hog dOng do thay dai Tnrang Van phong long Phan ran Phac — Than phat lgi Thin Trtrang Van phong thay ging Nguyen Trgng Then).

Ngay 23/8/2017, VPTPL dirge SO Tu phap cap lai Gan 4) Giay (tang kY hog dOng do thay dal dia. chi tru sO den: Sa 08D, dueing sa 4, khu dan cu Trang Born, t6 8, khu ph6 3, thi tan Trang Born, huyen Trang Born, tinh Dong Nai.

VPTPL da duce Cling an tinh Bang Nai cap Gi'ay chimg nhan clang kY mat' dau sa 10709/DKMD ngay 13/3/2014. Ma sa thue: 3603153428.

* V nhan sty: VPTPL hien cep 10 nhan str, co the: 01 Thira phat 1i (eing Phan Van Phac), 07 Thu kY nghiep vu rang Phgm Van Quang, ong Trcin Quoc,Khanh, ong Nguyen Hoang San Phurmg, 'Ong Nguyen Thanh Lam, ong Hoang Phi Tien, ong Phan The Tai, 'Ong Nguyen Ctrong Lam) va 02 nhan vien van phong (ling Phan Cao Thinh, ha Ha Thi Phtrong Thao).

VPTPL cid tin hanh lcY ket Hgp dang lao dOng va&ngueri lao dOng dang lam viec tai Van phong, thy nhien Van phong chi tham gia bao hiem tai nan, chin thuc hi'en che dO bao hiem cho ngueri lao dOng theo quy dinh phap luat ve lao dOng.

*Ve try so.: Van phang Thira phut lg Trans Born có tru sä tgi SO' 08D, riming se, 4, khu clan cze Trang Born, to 8, khu pho 3, thi trein Tiling Born, huyen Tra ng Born, tinh Don? Nat,), Try so' Van phOng rUng rai, thoang mat, sach se, tao mai truang lam viec tot cho,nhan vien cting thu lchach hang den lien 1* trang thiet bi day did phpc vu tot yeu cau ,cong viec (co Giay chting nhan guyen sà him nha va quyen sü dyng clat & so AD819957 do UBND tinh Dong Nat cap ngay 26/4/2006).

2. ve ket qui hoat Ong ciia Van phong Trong nien ban lciam tra (tie ngay 01/01/2017 den ngay 31/05/2018), VPTPL

Trang Born cla thgc hien cac hoat dOng nghiep vti thira phat lai ett the thu sau: * Ncim 2017: + Hog dUng 1p vi bang: Van phang Thin phat da lap dugc 1.279 vi bang + Hoat ding tang St ck van ban Toa an, Thi hanh an: Tang sa 12.815 van ban - Tang doanh thu 3.215.670.000 clang.

Ve time hien nglica vg tài chinh: Trong Mm 2017 Van phong da thtrc hien nOp ngan sach Nha mac thu sau: Thug GTGT: 160.783.500 (tang; Thug TNDN: 28.031.688 ding; Thug m8n

bai 2.000.000 dang. * Tir Eking 01/01/2018 din 30/5/2018: + Hog Ong 14p vi bing: 142 vi Wang

Hog Ong tang St cac van ban Taa an, Ili hanh an: 4.433 van ban (tan cfra Mm 2017 chuygn sang chin thanh toan)

Doanh thu 1.926.100.000 clang. ±Nghiavutài chinh:

Thug GTGT: 96.305.000 dang Thus mon bai 2.000.000 clang. Thus TNDN: VPTPL chin thirc hie'n bao cao quyat toan thu.

(Van phong Thin phat lg thuc hien nOp thug GTGT 5% theo Thong tu 92/2015/TT-BTC ngay 15/06/2015 dm BO Tai Chinh ye viec huong dart thuc hien thug GTGT va thug' thu nhap cá nhan den veri cá nhan cu tra co hoat dung lcinh doanh)

* To chirc thi hanh an theo don yeu cu cüa throng sty Van phong lchong can tan dOng

ve thtrc hiên che do bio cio Van phong da thirc hien bao cao dinh IcY cho Ser Tu phap theo quy

Ve khieu n0, t6 cao Theo Bao cao cüa Truang Van phong, tir ngay 01/,01/2017 den ngay

30/5/2018, VPTPL Trang ,Born khong tiep nhan va giai quyet truang hgp khieu nai, to cao nao lien quan den hoat ding thira phat lai cUa Van phong.

H. Dinh gia, nh4n xet chung 1. tru diem

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- Nhin chung hoat ging cüa VPTPL Trang Born dä di vao n n tep, tao clugc nifrem tin trong ngued dan. Hoat deng cira Van ph6ng da no them met cling cv phap 15, de ngued dan tv bao ve quyen, lgi ich hop phap cüa minh trong viec thvc hien cac giao dich clan ar va trong cac hoat deng to tvng. Ben canh de,,sv hien dien tha VPTPL Trang Born ben canh de co quan thi hanh an dad tao diêu kien de ngtrai dan c6 them sr lva chon phi' hop von nangive, dieu kin cUa cá nhan khi y8u eau thi hanh ban an, guy& dinh cim Tea an. Deng thei hoat dOng dm Van phong con tao ca che vira phoi hop, he trg vim canh trait lanh manh trong rinh vvc thi hanh an. Doi ved boat deng tu phap, viec thvc hien tong dg van ban ca Thira phat lai da g6p phan giam tad &Ong viec trong ding tac tong dat van ban dm tea an va cac ca quan thi hanh an, phi hop vai tinh than cai each tu phap hien nay.

- Van phong da chap hanh dung quy dinh phap lu'at va trinh tv, the tic trong viec lap vi bang va dang k tai Ser Tu phap. Viec tong dat van ban oda Tea an,,ca quan THADS vai Van pheng Thira that lai dugc thvc hien dam bao dia hat ton* dat van ban theo Quyet dinh se 22/QD-STP ngay 27/02/2015 dm 56 Ti.r phap, so sach giao nhan re rang va day dir nOi dung th6ng tin tong St van ban de ki0m tra dOi chien va phat hien, khac phvc kip tired nhang sai sot.

- VPTPL da thvc hien mua bao hiem trach nhiem nsha nghiep thira phat lai d8i v6i Thin ph& lai theo quy dinh (Hop dong bcio hietn so LMX/837425 ngety 19/01/2017 có then hgn bao hiim ter ngay 19/01/2017 din ngay 18/01/2018; so LMX/837425 ngay 19/01/2018 co thoi hgn bao hiirn tic ngay 19/01/2018 din ngay 18/01/2019).

VPTPL dã me the loai s6 nghiep vv theo danh mvc Neu mau quy dinh tai Thong tu lien tich se 09/2014/1-1LT-BTP-TANDTC-VKSNDTC-BTC va thvc hien Itru tit h8 so theo quy dinh.

- Ba thvc hien niem yet nOi quy lam viec, thin gie lam viec caa Van phong theo quy dinh; da thvc hien niem yet cong khai mire chi phi theo quy dinh tai Dieu 16 Thong tu lien tich se 09/2014/11LT-BTP-TANDTC-VKSNDTC-BTC ,ngay 28/02/2014 cita BO Tu phap, Tea an than clan t6i cao, Vien Kiam sat than dan tOi cao va BO Tai chinh.

Da thvc hien viec cite do thong tin, bao cao cho co quan co tan quyen theo quy dinh.

Co can ta °hue, nhan sij ngay cang hoan thien; cong tac bai dueng nghiep vv Thin phat lai, Thu ky nghi'ep vo dugc quan tarn thvc thkre hien; Hoat dOng Thin that lai co ban dugc dam bao, thvc hien tot elle do lam viec, che do bao cao dung quy dinh; viec thu, chi -Lai chinh &ring lchai, re' rang.

- Trv sa lam viec va trang auk bi lam viec da dap raw phvc vv t6t cho you eau Deng viec.

, San lchi 56 Tu phap co Van ban 971/STP-B1 1P ngay 18/4/2018 cila Giam doe So Tu phap ve viec chan chinh hog dOng lap vi bang, VPTPL Trang Born da nghiem toe quen triet den Thin that lai, thu kY nghiep vv va nhan vien lam,viec tai VPTPL ve viec khong duot lap vi bang doi ved hanh vi chuyen nhan tien nham myc dich phan 10, chuy8n nhugng dat nong nghiep khong dung quy dinh.

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Qua kiem tra 33 vi bang do VPTPL Trang Born lap sau lchi ea, van ban chan chinh aim SO Tu phap thi cac vi bang (cac vi bang so: 1133, 1134/2018/VB-TPLTB ngay 19/5/2018; 1139, 1140/2018/VB-TPLTB ngay 25/5/20I8...) deu darn bao theo guy dinh. NOi dung vi bang chimg kian, ghi nhan buoi lam viec gala cac cling ty; ghi nhan viec bai nai; cho vay; giao nhan lien Oita cac ben de thgc hien viec Chuyen nhugng da c6 help deng ding chimg; hien trang nha, ranh moc dat; th6a thuan nOi dung herp dang thue nha.

2. Mt so ton ti, h4n che vã virerng mac trong qua trinh ho$ dOng cüa VPTPL Tring Born

VPTPL chua thue hien viec dang bao theo quy dinh doi veri trueng hap thay dOi dia chi tru sec da dugc SO Tu phap cap 1g Giay dang k hog (1-Ong.

Nam 2017 hau hat the vi bang the hien viec giao nhan tin giin the ben da thtre hien vie chuyen nhugng dat theo van ban thea thuan eüa cac ben....

Kim tra vi bang quY 1/2018 (200 vi bang) Watt hat cac vi bang tha hien viec giao nhan flan giita cac ben de thut hi'en vie chuyan nhugng dat theo van ban thee thuan aim cac ben, tuy nhien con met,sO vi bang ghi nhan str thela the chuyan nhucmg, tang, cho quyen sir dung dat... .(vi bang tic thang 01/2018 Si thcing 04/2018 sá : 474, 485, 486, 490, 493, 503, 538, 539, 541, 543, 621, 634, 773, 973/2018/VB-TPLTB....)

III. Kin nghi Giam dew Ser Dr phip

Chi dao Thanh tra SO tang cueng thanh tra chuyen nganh, thtremg xuyen phi hpp vei Phong BO trg Tu phap kiem tra dôi vei the hog dOng thin phat lai teen dia ban tinh, nham glop lath dao SO theo doi, Mm chac nhimg tan tai da de ra nhitng gig phap quan 1? nha nuec hitu hieu doi ved hoat dOng thira phat 1g tren dia ban tinh Deng Nai theo dung quy dinh eita phap luat.

Phong BO try. Dr phap Dinh IcY hang nam tham mtru Giam (Mc SO Li phap xay ka hoach Iciam tra

tinh hinh to chirc, hoat dOng dm the Van phong Thira phat 10 de kip thin phat hien the sai sat trong hog dOng thira that lai, chart chinh, khac phuc, hart che sai pham xay ra; thtramg xuyen ra soat, hem tra kip thin bao cao nhimg kh6 khan, vueng mac trong hoat dOng Thin phat 1g cho lath dao SO Ttr phap xem xet, giai quyet hoe de nghi ca quan co tham quyen xem xet, huong dan giai quyat;

Thuemg xuyen cap nhat va trian khai cac van ban huong clan cim BO Tu phap c6 lien quan den hoat dOng Thira phat lai do cac Van phong Thira phat 1g nghien ciru thtrc hien, &Ong thed tang cueing huemg dan nghiep vv, chuyen mon ye hoat dOng thin phat lai.

3. Trrretng VPTPL Tring Born - True-11g VPTPL Trang Born tiep tue nghien ciru, quan triet thtre hien cac

quy dinh cüa Nghi dinh sO 61/2009/ND-CP ngay 24 thing 7 nam 2009 dm Chinh phit ve to chirc va hoat deing dm Thin phat lai thtrc hien thi diam tai thanh pha Ha Chi Minh, Nghi dinh so 135/2013/ND-CP ngay 18 thang 10 Mm 2013 cila Chinh phü ye vi'ec sin doi, ha' sung ten gpi va mOt so dieu cüa Nghi dinh so 61/2009/ND-CP ngay 24 thang 7 Mm 2009 eila Chinh pith ye ta chire va hoat dOng cüa Thira

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phat lai dive bin thi diem tai thanh pile He Chi Minh va cac van ban phap luat lien quan den hoat Ong thin phat lai.

Nghiem tue chart chinh hoat Ong va kip tiled khac phuc cac vuemg mac, t6'n tai trong qua trinh boat dOng dã dugc phat hien qua kiem tra, thirc hien viec niem yet mire phi theo dung quy dinh tai Thong tu lien tich so 09/2014/1 l'LT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 cilia BO Tu phap, Toa an nhan dan toi cao, Vien Kiem sat nhan dan tog cao vá BO Tai chinh.

Tang cuemg vai tro tr kiem tra cüa Truth-1g VPTPL; nghiem thc thgc hien Van ban so 971/STP-BTTP ngay 18/4/2018 ciia Giam doe See Ttr phap ve viec chan chinh hoat Ong lap vi bang; throng xuyen cap nhat, ph8 bien kip tiled cac van ban phap luat lien quan den hoat Ong thin phat lai nham nang cao trinh dO va nang lye cho dOi ngill Thu lc* nghiep vii va nhan vien lam viec tai Van phOng.

Thuang xuyen phi hgp vâi cac co quan lien quan va chinh quyen dia phuang tuyen truyen, pith Wen cac nOi dung lien quan den boat Ong Thira phat lai dO nang cao hieu Net cho nguiri dan ye che dinh nay. Can nang cao chat lugng hoat Ong de tao long tin cho nhan dan, qua do thu hut nguoi dan tim den voi dich Iry nay.

Thuc hien dung quy dinh ve citedQ bao him cho ngued lao Ong dang lam viec tai Van phong.

Trott day Id Thong bao ket qua kiem tra v t6 chirc va hoat Ong dm Van,phong Thira phat lai Trang Born; do nghi Trtiong VPTPL Trang Born nghien. dm, t" hue thge hien, bao cao kat qua ve So Tu phap truac ngay 31/7/2018.

Nai nhOn: - VPTPL Trang Born (dO' dive hi.On); - Giam doe, ck PHI Giam doe STP; - Trang Thong tin din tir STP; - Urn: VT, TTr, BTTP. (Tan/D/201 8/DKT.TPL)

KT. GIAM DOC " 3 I GIAM DOC S

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