I30 PHAP LONG HOA XA HOI CHU NGHiA VIET NAM Doc 14p - Tu. do - Hunh phiic

So: 25 U`;' BAN DAN T OC

c.v So '• 4-15 /

014/TT-BTP Ha NOi, ngay 31 thong 12 nom 2014

I THONG TIJ

Ihrffiig kiem tra viec thtrc hien host gong kiem soot thu tuc hanh chinh

Can ca. Nghi clinh so 63/2010/ND-CP ngay 08 thong 6 nom 2010 cz:za Chinh phi ye kiem soot thi tyc hanh chinh;

Can cu Nghi dinh so 20/2008/ND-CP ngay 14 thong 02 nom 2008 ciza Chinh phi ye tiep nhan, xir ly phan anh, kien nghi cua ca nhan, to chtir ye quy clinh hanh chinh;

Can cu Nghi dinh so 48/2013/ND-CP ngay 14 timing 5 nom 2013 ctia Chinh phit sfra cloi, b a sung mot so dieu cua cac nghi clinh lien quan den kiem soot thi tuc hanh chinh;

Can cu Nghi clinh so 22/2013/ND-CP ngay 13 thong 3 narn, 2013 el:m:1 Chinh phiquy dinh chirc nang, nhiem quyen va co. cau to chtiv ciza BO Tu. phap.

Theo de nghi cfia Cyc trtrang Cyc Kiem soot thti tyc hanh chinh,

BO truang BO Tu. phap ban hanh Thong ter htrang dan kiem tra viec thyc hien hoat dOng kiem soot thi tuc hanh chinh.

Chuang I QUY DINH CHUNG

Dieu 1. Pham vi dieu chinh

Thong tu nay huong dan kiem tra viec thuc hien hog dOng hem soot thu tuc hanh chinh nguyen tac, hinh thirc, cach thirc, tham quyen, quy trinh, not dungkiem tra; nhiem vu, quyen han dm Doan kiem ,tra; nhiem vu, quyen han dm , chdc, cd nhan dugc kiem tra va xir ket quA kiem tra.

Dieu 2. DOi ttryng ip dung

Thong tu nay ap dung dOi voi Bo, ca quan ngang Bo, cac co quan: Bao hiem xa hOi Viet Nam, Ngan hang Chinh sach xa hOi, Ngan hang Phat trier' Viet Nam (sau day goi chung là BO, co quan); Uy ban nhan dan cac tinh, thanh pho true thuOc Trung uong (sau day goi chung IA Uy ban nhan dan cap tinh) va cac to chirc, ca nhan lien quan den hoat Ong kiem soot thu tuc hanh chinh.

Di&it 3. Nguyen tic kiem tra

1. Kiem tra phal dugc thuc hien theo Eng nai dung, tham quyen, quy trinh; phu hop voi yeu cau thuc to va dap Ung muc tieu quan VT nha nuorc doi voi host dOng kiem soat thil tuc hanh chinh.

2. Dam bao tinh khach quan, cong khai, minh bach va dung phap lu'St.

3. Dam bac) su phai hop chat the Oita cac co quan, don vi lien quan d'L ding tac kiem tra, tranh trung lap, chong eh& trong kiem tra.

4. Khong gay nhung nhigu, phien ha, kho khan, tro. ngai cho to elide, ca nhan dugc kiem tra.

5. Chi thuc, hien kiem tra khi do k6 hoach kiem tra hoac yeu cau cila co quan, nguei c6 tham quyen theo quy dinh dm phap lust.

Dieu 4. Hinh fink kiem tra

1. Kiem tra dinh kST la viec kiem tra theo ke hoach thu6ng xuyen hang nam dugc co quan, ngtrei c6 tham quyen kiem tra phe duyet.

2. Kiem tra dot xuAt la viec kiem tra theo yeu cau dm co quan, ngu6i c6 tham quyen.

Dieu 5. Cach thtirc !dem tra

Viec kiem tra dugc tien hanh theo hai each thirc sau:

1. Kiem tra true tip la viec Doan kiem tra lam viec true tiep vai cac to chirc, ca nhan dugc hem tra.

2. Kiem tra gian tip la viec Doan kiem tra nghien dru bao cao, van ban, tai lieu cila to chirc, ca nhan dugc hem tra.

Di&I 6. Nhiem vu va quyen han cila Doan kiem tra

1. Nhiem vu cfia Doan kiem tra:

a) Xay dung chuong trinh kiem tra cu the tren co sor cac thong tin, ha so, tai lieu ve host clang kiem sok, thil tuc hanh chinh cna to chdc, ca nhan dugc kiem tra;

b) Tien hanh kiem tra theo dUng Ke hoach da dugc phe duyet hoac yeu cau cna co quan, ngu6i c6 tham quyen;

c) Thu thap va r sir dung cac thong tin, ha so, tai lieu do to chirc, ca. nhan dugc kiem tra cung cap phuc vu cho viec kiem tra;

, d) Kip thei bao cao ket qua kiem tra v6i co quan, ngued c6 tham quyen kiem tra de ban hanh va thong bao ket luan kiem tra cho cac to chirc, ca nhan c6 lien quan biet, thuc hien;

d) Lap va lull gift ha so, tai lieu kiem tra.

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2. Quyen han dm Doan kiem tra:

a) Kiem tra theo &mg not dung dm guy& dinh thanh lap Doan kiem tra va Ke hoach da dugc phe duyet;

b) Yeu cau cac to chirc, ca nhan dugc kiem tra cung cap kip thai, day du, chinh xac cac thOng tin, hO so, tai lieu lien quan den n6t dung kiem tra; bao cao giai trinh ve cac van de lien quan den not dung kiem tra;

c) Yeu cau hoac kien nghi co quan,c6tham quyen chi dao to chic, ca nhan dugc kiem tra khac phuc nhang han ch, ton tai trong hoat d6ng kiem sok thu tuc hanh chinh; xir 19 theo tham quyen hoac y8u cau co quan, nguai c6 tham quyen xix ly nhang truong hop can b6, cong chgc, vien chirc vi pham cac quy dinh trong qua trinh tiep nhan, giai quyet thu tuc hanh chinh;

d) Can dr dieu kien cu the va not dung kiem tra, Doan kiem tra bao cao nguai c6 tham quyen de mai mot so co quan, don vi khac va cac co quan thong tan, bao chi dr can 136 tham gia hoat &Ong dm Doan kiem tra.

Dieu 7. Nhiem vu va quyen han cim to chtic, ca nhan duvc kiem tra

1. Nhiem vu cua to chirc, ca nhan dugc kiem tra:

a) Phi hop chat elle voi Doan kiem tra trong qua trinh thuc hien kiem tra, giri bao cao ket qua tinh hinh thuc hien nhiem vu kiem sok thu tuc hanh chinh cho Doan kiem tra cham nhat fru& 05 (nam) ngay lam viec ke to ngay Doan kiem tra den lam viec (trong truong hop kiem tra d6t xuat, to chirc, ca nhan dugc kiem tra khong phai giri bao cao truoc);

b) Bao cao trung thuc, cung cap kip thai, day du, chinh xac cac thong tin, tai lieu lien quan den not dung kiem tra va chiu trach nhiem tnrac phap luat ve tinh trung thuc, chinh xac thong tin, tai lieu da cung cap;

c) Tiep thu va thuc hien cac kien nghi, you cau, ket Juan dm Doan kiem tra hoac cila co quan, nguai co tham quyen;

d) Bao cao tinh hinh, ket ,qua thuc hien ket Juan cUa Doan kiem tra hoac cua co quan, nguOi c6 tham quyen theo quy dinh tai Dieu 26 Thong to nay.

2. Quyen han cua to chirc, ca nhan dugc kiem tra:

a) Dugc giai trinh de lam r6 cac not dung c6 lien quan Doan kiem tra;

b) Co quyen tir chi cung cap cac thong tin, tai lieu khong lien quan den not dung kiem tra;

c) Dugc thong tin day du, chinh xac cac not dung dm hoach kiem tra, ket Juan kiem tra va co quyen kien nghi viec dinh chinh, sira doi, 1)6 sung not dung dm ket luan kiem tra neu Chung minh dugc ket Juan kiem tra c6 sv nham fan, khong chinh xac hoac khOng day

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Dieu 8. Kinh phi thyc hien kiem tra

Kinh phi kiem tra viec thuc hien boat Ong kiem soat thU tuc hanh chinh dugc bo tri to nguon chi thuang xuyen hang nam do nga'n sach nha nugc cap va cac nguOn kinh phi hop phap khac theo quy dinh.

Chuteng II THAM QUYEN, QUY TRINH VA NOI DUNG KIEM TRA

Muc 1 THAM QUYEN KIEM TRA

Dieu 9. ThAm quyen kiem tra 1. BO truong BO Tu phap kiem tra viec thuc hien hog Ong kiem soat thil

tuc hanh chinh dm cac BO, nganh, dia phuong teen pham vi ca nuoc.

2. BO tnrgrig, ThU tnrgng co quan kiem tra viec thuc hien boat Ong kiem soat thu tuc hanh chinh tai cac vu, cuc, tong cuc, don vi truc thuc BO, co quan.

3. Uy ban nhan dan cAp tinh kiem tra viec thuc hien hoat Ong kiem soat thil tuc hanh chinh tai cac soy, ban, nganh, Uy ban nhan dan quAn, huyen, thi xa, thanh pho's thuc tinh va Uy ban nhan dan xa, phuong, thi trAp thuc pham vi quail 13'7.

Dieu 10. TO chtic thijc hien cong tac kiem tra

1. Cuc Kiem soat thd tuc, hanh chinh, BO Tu phap tham „mtru, giup BO trugng BO Tu phap to chdc kiem tra viec thuc hien hoat dOng kiem soat thii tuc hanh chinh cila cac BO, nganh, dia phuong ten pham vi ca nugc, bao gom cac not dung sau:

a) Xay dung du thao Ke hoach, not dung kiem tra dinh kSi;

b) Xay dung du thao guy& dinh thanh lAp Doan kiem tra;

c) De xuAt bien phap xir 1T sau kiem tra (neu c6);

d) Xay dung bao cao v" tinh hinh, ket qua kiem tra;

d) Cac viec khac theo yeu cAu dm co quan, nguoi co tham quyen.

2. TO chfic phap the dm BO, co quan c6 trach nhiem tham muu, giup BO truang, Thu truffmg co quan to chdc kiem tra viec thuc hien boat Ong kiem soat thii tuc hanh chinh dm cac vu, cuc, tong cue, don vi truc thuc BO, co. quan, bao Om cac not dung dugc quy dinh tai Khoan 1 Dieu nay.

3. SO Tu phap c6 trach nhiem tham mu-u, giiip Uy ban nhan dan cAp tinh to chirc kiem tra viec thuc hien boat Ong kiem soat thU tuc hanh chinh dm cac so., ban, nganh, Uy ban nhan dan quAn, huy'en, thi xa, thanh pho thuc tinh va Uy ban nhan dan xa, phuong, thi tan thuc pham vi quan 1/, bao gom cac not dung dugc quy dinh tai Khoan 1 Dieu nay.

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Muc 2 QUY TRINH MEM TRA

Dieu 11. Xfiy thing va thong bao ke hoach kiem tra 1. Can eir Ke hoach thuc hien cong tic kiem soat thu tuc hanh chinh hang

nam, Cue Kiem soat thu tuc hanh chinh xay dung du thao Ke hoach kiem tra trinh BO truong BO Tu phap phe duyet truac ngay 15 thing 01 va giri tai cac BO, ca quan, Uy ban nhan dan cap tinh trong thai han 05 (nam) ngay lam viec ke tir ngay phe duyet; teen co s& Ke hoach hem tra cua BO Tu phap, T6 chile phap the dm BO, ca quan, Su Tu phap xay dung du thao Ke hoach kiem tra trinh ca quan, ngued c6 tham quyen quy dinh tai Khoan,, 2, 3 Dieu 9he duyet truor ngay 15 thing 02 cila nam ke hoach. Ke hoach kiem tra bao cac not dung chii yeu sau day:

a) Mue dich, yeu c'au va pham vi hem tra;

b) NOi dung va each thik kiem tra;

c) Thanh pil Doan kiem tra;

d) Thanh phAn tham gia trong qua trinh thuc hien viec kiem tra;

d) Than gian tien hanh kiem tra;

e) Danh sach cac to chirc, ca than dugs kiem tra;

g) Trach ,nhiem chirc, nhan duot kiem tra; trach nhiem ca quan, don vi kiem tra; trach nhiem cua ca quan, don vi phoi hop kiem tra.

h) Kinh phi thuc hien.

2. Ke hoach kiem tra cua BO, co quan, ty ban nhan dan cac tinh, thanh ph6 true thuc trung ming phai ducic gin den BO Tu phap va cac to elide, ca than duoc kiem tra trong thai han 10 (muOi) ngay lam viec ke to ngay ke hoach duce phe duyet a theo doi, phoi hop va thuc hien.

3. Truing hop co thay d6i so vii ke hoach da duce phe duyet, Cue Kiem soat thu tuc hanh chinh, To chircphap the dm BO, ca quan, So Tu phap bao cao co quan, ngithi c6 tham quyen quy dinh tai Dieu 9 xem xet, quyet dinh dieu chinh va thong bao cho ca quan, clan vi va to chirc, ea nhan lien quan.

Dieu 12. Thinh 14'p Doan kiem tra

1. Can cu vao ke hoach da dirge phe duyet hoac theo yeu cAu ca quan, nguad c6 tham quyen, ca quan, don vi hem sok thii tuc hanh chinh xay chmg quyet dinh thanh lap Doan kiem tra, trinh Ca ,quan, nguei c6 tham quyen quy dinh tai Dieu 9 quy& dinh thanh lap Doan lam tra. Quyet dinh thanh lap Doan kiem tra bao gom cac not dung sau:

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a) Thanh phAn Doan kiem tra (Tnrerng doan, PhO Truerng doan, Thu 14 doan va cac thanh vien);

b) Nhiem vu, quyen han cilia Doan kiem tra;

c) TO chirc, ca nhan dugc kiem tra;

d) Thai gian kiem tra;

d) Kinh phi thuc hien kiem tra.

2. Ca quan, ngued c6 tham quyen quy dinh tai Dieu 9 c6 the Ay quyen cho Cuc truemg Cuc Kiem sok thii tuc hanh chinh, Ngued dimg dau TO chirc phap the cila BO, ca quan, Giam doc Si Tu phap quyet dinh thanh lap Doan hem tra.

Dieu 13. Chuan bi thkre hien kiem tra

Truck khi tien hanh kiem tra, Doan kiem tra thuc hien cac cong viec sau:

1. Lien he voi to chirc, ca nhan dugc kiem tra de thu thap va tong hop thong tin, ho so., tai lieu ve tinh hinh hog dOng kiem sok thil tuc hanh chinh cua to chirc, ca nhan dugc kiem tra c6 lien quan den not dung kiem tra.

2. Thong bao cho to chirc, ca nhan dugc kiem tra ve chucmg trinh, thai gian kiem tra cham nhat 10 (mued) ngay lam viec (tnremg hop kiem tra dOt xuat, la 03 (ba) ngay lam viec) trueyc khi tien hanh kiem tra.

3. Chuan bi kinh phi thuc hien kiem tra.

Dieu 14. Tien hanh kiem tra

1. Doan kiem tra tien hanh hem tra, xac minh cac thong tin, tai lieu; ket qua thuc hien nhiem vu kiem sok thu tic hanh chinh de lam ca s6 ket luan cac not dung kiem tra. Doan kiem tra c6 trach nhiem ghi Nen ban va 1ky xac nhan thong qua Nen ban kiem tra ngay sau khi ket thuc buoi kiem tra.

2. Ngay sau khi ket thAc dgt kiem tra, Thu 14 doan du thao ket luan kiem tra teen ca so cac bien ban kiem tra, trinh Truong doan xem xet, thong qua;

3. Tai buOi hop thong bap du thao ket luan dm Doan kiem tra, to chirc, ca nhan dugc kiem tra c6 y kien tiep thu, giai trinh cu the doi ved cac not dung kiem tra neu tai du thao k& luan.

Dieu 15. Thong ban ket luau kiem tra

Cham nha't trong thai han 15 (mued lam) ngay lam viec ke tix ngay ket thAc dgt kiem tra, co quan, ngued co tham quyen kiem tra c6 trach nhiem 14, ph thong bao ket luan kiem tra tOi to &Lk, ca nhan co lien quan.

Ket luan kiem tra phai neu r`O ket qua dat dugc; ton tai, han che; nguyen nhan; de xuat, kien nghi dm Doan kiem tra trong viec thuc hien kiem sok thu tuc hanh chinh cua to chirc, ca nhan dugc kiem tra.

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Dieu 16. Quy trinh kiem tra dot xuat

Quy trinh kiem tra d6t xuit dugc thgc hien theo cac Dieu 12, 13, 14, 15 dm Thong to nay.

Mile 3 NCH DUNG MEM TRA

Dieu 17. Kiem tra eking tic chi dao, dieu hanh va to chile thcrc hien hoat diing kiem soot thu tyc hanh chinh

1. Kiem tra viec ban hanh cac van ban huong an, chi dao thuc hien kiem soot thu tuc hanh chinh theo cac not dung sau day:

a) Ca ser phap ly cua viec ban hanh cac van ban;

b) Tham quyen cua ca quan ban hanh van ban hu6ng an, chi dao thuc hien kiem sok thu tuc hanh chinh;

c) N6i dung van ban huong clan, chi dao thgc hien kiem sok thu tuc hanh chinh ve su phit hop, thong nhat v6i cac van ban phap 1T cao hon.

2. Kiem tra tinh hinh dOn d6c, to chirc thuc hien kiem soot thu tuc hanh chinh viec ban hanh va to chirc trien khai thuc hien cac Ke hoach c6 lien quan den hoat &Ong kiem soot thu tuc hanh chinh; viec kiem tra, giam sat viec thuc hien kiem sok thu tuc hanh chinh; cOng tac dao tao, tap huan chuyen mon, nghiep vu cho cac can b6, cOng chirc; nhang vu6ng mac, kho khan trong qua trinh trien khai thuc hien (neu co).

3., Kiem tra cong tac chirc, nhan thgc hien kiem sok tuc hanh chinh gom: to chirc, nhan su cua Phong kiern sok thii tuc hanh chinh, can b6, cong chirc dau moi lam nhiem vu kiem soot thu tuc hanh chinh, the d6 cho can b6, cong

mac, dau moi lam nhiem vu,,kiem sok thu tuc hanh chinh; nhitng

vuang mac, kho khan trong qua trinh trien khai thgc hien (neu co).

4. Kiem tra tinh hinh b6 tri va sir dung kinh phi hem soar thtit tuc hanh chinh; nhung vuang mac, kho khan trong qua trinh trier' khai thgc hien (neu co).

Dieu 18. Kiem tra viec thyr hien danh gia tic diing cua thii tyc hanh chinh va viec tiep thu, giai trinh not dung tham gia S.T kien ye quy dinh thu tyc hanh chinh cim ccr quan chu tri soon thao

1. Kiem tra viec thgc hien danh gia tac Ong dm quy dinh thu tuc hanh chinh trong du an, du thao van ban quy pham phap luat c6 quy dinh thu tuc hanh chinh theo quy clinh tai Dieu 10 ctia Nghi dinh 63/2010/ND-CP ngay 08 thong 6 nom 2010 cila Chinh phu ve kiem soot thu tuc hanh chinh da duoc sua doi, b6 sung theo Nghi dinh 48/2013/ND-CP ngay 14 thong 5 nom 2013 ciia Chinh phu (sau day viet tit la Nghi dinh 63/2010/ND-CP da duot sira d'6i, b6 sung) va Chuang II Thong to so 07/2014/TT-BTP ngay 24 thong 02 nom 2014 ciia B6 TIT phap hung

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clan viec danh gia tac dOng cua thU tvc hanh chinh va ra soat, danh gia thit tic hanh chinh (sau day viet tat là Thong tu 07/2014/TT-BTP).

2. Kiem tra viec tier) thu, giai trinh not dung tham gia y kien ve quy clinh thit tic hanh chinh theo quy dinh tai Khoan 3 Dieu 9 Nghi dinh so 63/2010/ND-CP da dugc sira d6i, bo sung.

Dieu 19. Kiem tra viec tham gia y kien va tham dinh dOi quy dinh thit tuc hanh chinh trong du• an, der thao van ban quy pham phip 1u4st cua To chtic phap che, Tu phap

1. Kiem tra not dung tham gia 3'T kien ve quy dinh thu tvc hanh chinh trong ho so tham gia y kien dOi voi cac du an, du thao van ban quy pham phap luat c6 quy dinh thu tvc hanh chinh theo quy dinh tai Dieu 9 Nghi dinh 63/2010/ND-CP da dugc sira doi, b6 sung.

2. Kiem tra not dung tham dinh ve quy dinh thit tvc hanh chinh trong h6 so tham dinh dOi vgi cac du an, du thao van ban quy pham phap luat c6 quy dinh thu tuc hanh chinh theo quy dinh tai Dieu 11 Nghi dinh 63/2010/ND-CP da dugc sira d6i, bo sung.

Dieu 20. Kiem tra viec thtrc hien cong bO, tong khai thu tuc hanh chinh

1. Kiem tra viec thuc hien ding b6 thu tvc hanh chinh

a) Kiem tra viec thvc hien ding b6 thu tvc hanh chinh can cir theo quy dinh tai cac Dieu 13, Dieu 14, Dieu 15 Nghi dinh 63/2010/ND-CP da dugc sira

b6 sung va Mv.c 1 Chuang I Thong tu so 05/2014/TT-BTP ngay 07 thang 02 nam 2014 cila BO Tu phap hugng clan cong b6, niem yet thil tvc hanh chinh va bao cao ve tinh hinh, ket qua thvc hien kiem soat thu tvc hanh chinh (sau day viet tat là Thong tu 05/2014/TT-BTP).

b) Kiem tra tinh day du, tinh chinh xac, tinh kip thed va than' quyen ban hanh doi voi quyet dinh cong bo thu tvc hanh chinh thuOc pham vi chirc nang quan 13'7 dm BO, co quan va quyet Binh cong bo cac thu tic hanh chinh thuloc tham quyen giai quyet cac cap chinh quyen tren dia ban tinh, thanh pho true thuOc trung uang.

2. Kiem tra viec that hien cong khai thu tvc hanh chinh

a) Kiem tra tinh day du, thuong xuyen, rO rang, dung dia chi, a tier) can, de khai that, sir dung trong viec Mem yet cac thu tvc hanh chinh theo Quyet dinh cong bo thu tvc hanh chinh cua ngirgi c6 tham quyen tai co quan, don vi true tiep tiep nhan va giai quyet thit tvc hanh chinh cho ca nhan, to chirc theo quy dinh tai Dieu 16, Dieu 17 Nghi dinh 63/2010/ND-CP da dugc sira d6i, b6 sung va Mvc 2 Chuang I Thong tu 05/2014/TT-BTP;

b) Kiem tra tinh clAy dit, kip thoi cua viec nhap, de nghi dang tai du thu , lieu tvc hanh chinh da dugc ngtroi c6 tham quyen cong bo ten Co so du quoc gia ye thu tvc hanh chinh theo quy dinh tai Dieu 23 va Dieu 24 Nghi dinh 63/2010/ND-CP

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da dugc sira doi, b6 sung va Chuong II Thong tu 19/2014/1-1-BTP ngdy 15 thang 9 nam 2014 dia. BO Tu phap ve nhap, (rang tai, khai thac du lieu thu tuc hanh chinh tren Ca sa du lieu quoc gia ve thu tuc hanh chinh va quan ly Co sa da lieu quoc gia ve thu tuc hanh chinh.

Dieu 21. Kiem tra viec giai quyet thu tuc hanh chinh

1. Kiem tra viec giai quyet thu tuc hanh chinh dua ten cac van ban quy pham phap luat c6 quy dinh thu tuc hanh chinh, not dung thii tuc hanh chinh dugc niem yet tai nai tiep nhan, giai quyet thu tuc hanh chinh va thong tin cong khai teen Ca sa du lieu quoc gia ve thu tuc hanh chinh.

2. Kiem tra viec giai quyet thd tuc hanh chinh tai cac ca quan, don vi thuc hien thil tuc hanh chinh theo cac not dung quy dinh tai Dieu 18 va Dieu 20 Nghi dinh 63/2010/ND-CP cid dugc sira doi, bO sung.

Dieu 22. Kiem tra viec ra soat, clinh gia thii tuc hanh chinh

1. Kiem tra viec ra soat, danh gia thd tuc hanh chinh theo quy dinh tai Chuang V Nghi dinh 63/2010/ND-CP da dugc sda doi, bol sung va Chuang III Thong tu 07/2014/TT-BTP.

2. Kiem tra viec ra sok, danh gia thu tuc hanh chinh theo cac not dung:

a) Kiem tra viec xay dung, ban hanh ke hoach ra soat, danh gia thu tuc hanh chinh hang nam va to chdc trien khai, hoach ra soat, danh gia tuc hanh chinh cac to chdc, ca nhan dugc kiem tra.

b) Kiem tra lien do, ket qua ra sok, danh gia thu tuc hanh chinh theo ke hoach ra soat, danh gia thu tuc hanh chinh do BO, co quan, Uy ban nhan clan cap tinh hoac chi dao cua Chinh phu, Thu tutting Chinh

c) Viec xir 1Y ket qua ra soat, danh gia; tinh ,hinh, ket qua thuc thi phuang don gian h6a thU tuc hanh chinh da dugc cap c6 tham quyen thong qua hoac phe duyet.

Dieu 23. Kiem tra viec tiep nh4n, xir 1y phan anh, kien nghi ve quy dinh hanh chinh

1. Kiem tra viec tiep nhan, xir ly phan anh, kien nghi ve quy dinh hanh chinh theo quy dinh tai Nghi dinh so 20/2008/ND-CP ngay 14 thang 02 nam 2008 cUa Chinh phu ve tiep nhan, xir ly phan anh, kien nghi cUa ca nhan, to chitc ve quy dinh hanh chinh dugc siza doi, bO sung theo Nghi dinh so 48/2013/ND-CP ngay 14 thang 5 nam 2013 cUa Chinh phU sfra doi, b6 sung mot so dieu cUa cac nghi dinh lien quan den kiem soat thu tuc hanh chinh.

2. Kiem tra viec tiep nhan, xiz lY phan anh, kien nghi ve quy dinh hanh chinh theo cac not dung:

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a) Viec ding khai dia chi ca quan, dia chi thu tin hoac thu dien tir, s6 dien thoai chuyen dung cua ca quan c6 them quyen tiep nhan phan anh, kien nghi;

b) Qua trinh thuc hien viec tiep nhan, xir ly phan anh, kien nghi cua ca nhan, to chuc ve quy dinh hanh chinh.

Dieu 24. Kiem tra ding tic truyen thong ye boat dOng kiem soat thti tuc hanh chinh va viec thkrc hien che di) thong tin, bao cao ve tinh hinh, ket qua th‘rc hien kie'm soat thu tuc hanh chinh.

1., Kiem tra hoach va qua trinh trien khai thuc hien ke hoach truyen thong ve kiem soat thu tuc hanh chinh (bao gam ca truyen th6ng not b6 va thong qua cac phucmg tien thong tin dai chUng).

2. Kiem tra, danh gia tinh day du, kip thori, chinh xac viec thuc hien che d6 thong tin, bao can ve tinh hinh, ket qua thuc hien kiem soat thu tuc hanh chinh cua to chdc, ca nhan dugc kiem tra theo quy dinh tai Dieu 35 Nghi dinh 63/2010/ND-CP da dugc sue d6i, b6 sung va Chuang II Thong to 05/2014/TT-BTP.

Ch Iran g III XU is( KET QUA MEM TRA

Dieu 25. Bien phi') xir 17 ket qua kiem tra

, 1. Tren ca so ket qua kiem tra, Doan kiem tra xu'L cac bien phap hoac kien nghi ca quan, nguoi c6 them quyen yeu cau to chdc, ca nhan dugc kiem tra kip theri khac phuc nhang ton tai, han che, thao go kho khan va thuc hien kiem soat thu tic hanh chinh theo dUng quy dinh.

2. Truerng hop qua kiem tra phat hien co hanh vi vi pham phap 114t, thy theo mi.rc do vi pham, Doan kiem tra c6 trach nhiem bao cap ca quan, nguoi co tham quyen kiem tra chuyen ket qua cho ca quan, nguoi c6 them quyen Kir VT

theo quy dinh.

Dieu 26. BA° cao ve tinh hinh, ket qua thtfc hien ket lulan kiem tra

Chem nhat sau 20 (hai muai) ngay lam viec, ke to ngay nhan dugc lc& Juan kiem tra, to chirc, ca nhan dugc kiem tra phai CO bao cao bang van ban den co quan,,ngueri, co themquyen kiem tra ve tinh hinh, ket qua thuc hien cac bien phap nham khac phuc han che, ton tai va xu ly hanh vi vi pham dugc phat hien trong qua trinh kiem tra.

Dieu 27. Theo doi va bao cao tinh hinh, ket qua kiem tra viec thirc hien kiem soat thit tuc hanh chinh

1. Ket thuc dot kiem tra, ca quan, den vi kiem sok thii Ale hanh chinh c6 trach nhiem theo doi, don d6c va bao cao ca quan, nguoi co them quyen kiem

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KT. BO TRUtiNG HIT TRUtiNG

Binh Trung Tung

tra N4 tinh hinh thuc hien cac bien phap khac phuc nhtmg han ch6, ton tai, xir IS/ hanh vi vi pham trong viec thuc hien kiem sok thil tuc hanh chinh cila to chirc, ca nhan dugc hem tra.

2. Ch4m nhat vao ngay 02 thong 12 hang nom, cac BO, ca quan, Uy ban nhan dan cap tinh tong hgp ket qua kiem tra viec thuc hien hog dOng kiem soot thil tuc hanh chinh gui BO Tu phap d6 tong hop, boo coo Thil tu&ng Chinh phit.

Chtrcrng IV DIEU KHOAN THI HANH

Dieu 28. Trach nhii'm thi hanh 1. T6 chirc phap che cac BO, ca quan, Sia Tu phap co trach nhiem gifip

BO truong, Thu truarng ca quan, Till y ban nhan dan cap tinh to chirc thuc hien Thong to nay.

2. Cue Kim soot thil tuc hanh chinh thuOc BO Tu phap có trach nhiem giiip BO tnrong BO Tu phap theo doi, don d6c, kiem tra, tong hgp cac kho khan, wrong mac trong qua trinh thgc hien Thong to nay.

Dieu 29. Hien hp thi hanh

1. Thong to nay có hieu luc thi hanh dr ngay/.1.-thanganam 2015.

2. Trong qua trinh tri6n khai thuc hien, ne'u cc!, kho khan, vuong mac, & nghi phan anh kip thai N4 BO Tu phap (qua Cuc Kim soot thil tuc hanh chinh) de nghien cfru sira di, bli sung./.".

Noi nhipt: - Thu Wang Chinh ph* (de bio coo); - Pho Thu Wong Chinh phil Nguyen Xuan Phfic (de bac) coo); - Van phong Chinh phil; - Cie BO, ca quan ngang BO; - Ca quan Trung ucmg oh cac Doan the; - Bao hiem Xa hOi Viet Nam; - Ngan hang Chinh sach xa hOi; - Ngan hang Phat tritn Viet Nam; - UBND cac tinh, thanh phO tuc thuOc Trung uong; - Cac don vi thuOc BO Tu phap; - Sec Tu phap cac tinh, thanh phO trirc thuOc Trung uang; - C8ng bac); Website Chinh pha; COng Thong tin dien ter cila BO Tu phip; - Lim: VT, KSTT (10) KGVX.

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