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Examination Project to audit operation/importion volume related books of the unregistered responsibl

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The main objective of this project is to strengthen supervision over various types of unregistered responsible enterprises and raise the efficiency of various resource recycling funds in order to ensure the fairness and consistency of the Waste Disposal Act. Also, part of the main objective is to collect opinions about the current legislation and recycling funds systems from the unregistered responsible enterprises designated by the notice in order to provide the guidance to future strategy by the Environmental Agency. This project was implemented from April 16, 2010 to December 31, 2011, and has fulfilled each of its objectives. The results are as follows: (1) audit of unregistered responsible enterprises: 990 unregistered responsible enterprises were given notice and audited, 936 were valid and achievement rate was 102%. The audited shortfall amounted to NTD $131,748,166, with a E/P ratio of 4.25 times and an achievement rate of 142%; (2) counseling results: in addition to educating the responsible enterprises audited in this project about waste disposal related legislation, three seminars were held through CPB Association in June-July 2011 which had 281 participants;(3) 2,000 booklets were printed and distributed, explaining the registration, reporting and fee collection process. Four other seminars were held to educate about the audit process, the contents of this project, and the related regulations and laws,which effectively raised the audit efficiency and quality of this project.
Keyword
Responsible companies;Recycling-clearance-disposal fee;Revenues to
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