Kundmachung der Bundesministerin für EU und Verfassung betreffend Änderungen der Anlagen 6, 8 und 9 zum Zollabkommen über den Internationalen Warentransport mit Carnets TIR (TIR-Abkommen)
70. Kundmachung der Bundesministerin für EU und Verfassung betreffend Änderungen der Anlagen 6, 8 und 9 zum Zollabkommen über den Internationalen Warentransport mit Carnets TIR (TIR-Abkommen) Auf Grund des § 5 Abs. 1 Z 6 des Bundesgesetzes über das Bundesgesetzblatt 2004 (BGBlG), BGBl. I Nr. 100/2003 idgF, wird kundgemacht:
Der gemäß Anlage 8 des TIR-Abkommens (BGBl. Nr. 112/1978, zuletzt geändert durch BGBl. III Nr. 238/2019) gebildete Verwaltungsausschuss hat am 12. Oktober 2017 nachstehende Änderungen der Anlagen 6, 8 und 9 des TIR-Abkommens beschlossen:
Annex 6, Explanatory Note 0.8.3
For US$ 50,000 read 100,000 Euros
Annex 6, Explanatory Note 8.1 bis.6
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The Committee may ask the competent United Nations services to perform the additional examination. The Committee may, alternatively, decide to engage an independent external auditor and mandate the TIR Executive Board to prepare the terms of reference of the audit, based on the object and purpose of the audit as determined by the Committee. The terms of reference shall be approved by the Committee. The additional examination by an external independent auditor shall result in a report and a management letter that shall be submitted to the Committee. In such a case, the financial cost of engaging an independent external auditor, including the related procurement procedure, shall be incurred by the budget of the TIR Executive Board.
Annex 8, Article 1 bis
After the existing text insert new paragraphs 4, 5 and 6 to read
4. The Committee shall receive and examine the annual audited financial statements and audit report(s) submitted by the international organization pursuant to the obligations under Annex 9, Part III. In the course and within the scope of its examination, the Committee may request that additional information, clarifications or documents be provided by the international organization or the independent external auditor.
5. Without prejudice to the examination mentioned in paragraph 4, the Committee shall, on the basis of a risk assessment, have the right to request additional examinations to be carried out. The Committee shall mandate the TIR Executive Board or request the competent United Nations services to carry out the risk assessment.
The scope of additional examinations shall be determined by the Committee, taking into account the risk assessment of the TIR Executive Board or of the competent United Nations services.
The results of all examinations referred to in this article shall be kept by the TIR Executive Board and provided to all Contracting Parties for due consideration.
6. The procedure for undertaking the additional examinations shall be approved by the Committee.
Annex 9, Part I, subtitle
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Annex 9, Part I, paragraph 1 (first line) After The add minimum
Annex 9, Part...
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