Tanzania: See Appendix 2 for on the Forests Act of 2002. 1.1.4. Discovered non compliances with legislation shall be recorded. 1.1.5. Corrective actions shall be implemented in case that any compliance is identified. C1.2. All applicable and legally prescribed fees, royalties, taxes and other charges shall be paid. Indicators Verifiers, Examples, and Evaluation Team Notes Conformance Notes (C, NC or NA) 1.2.1. The FME shall Verifiers: demonstrate evidence that payments of taxes, Tanzania: Applicable fees royalties, and other charges involve land rent, NSSF are made on time. contributions for laborers, royalties, taxes, and levies under the Forests Act (2002). Invoices, tax returns, receipts. Interviews with and information supplied by regulatory authorities and other stakeholders. Internal financial audit records. 1.2.2. The FME shall Verifiers: maintain up-to-date records See above. of all payments and make these available to the SCS auditing team. 1.2.3. In the case of Verifiers: payment or accounting See discrepancies, the FME shall maintain records of the discrepancies. 1.2.4. In the case of Verifiers: payment or accounting Interviews with and discrepancies, the FME information supplied by shall demonstrate evidence regulatory authorities and that efforts are other stakeholders. implemented to resolve them.
Tanzania: See Appendix 2 for on the Forests Act of 2002. 1.1.4. Discovered non compliances with legislation shall be recorded. 1.1.5. Corrective actions shall be implemented in case that any is identified. C1.2. All applicable and legally prescribed fees, royalties, taxes and other charges shall be paid. Indicators Verifiers, Examples, and Notes Evaluation Team Notes Conformance (C, NC or NA) 1.2.1. The FME shall demonstrate evidence that payments of taxes, royalties, and other charges are made on time. Verifiers: Tanzania: Applicable fees involve land rent, NSSF contributions for laborers, royalties, taxes, and levies under the Forests Act (2002). Invoices, tax returns, receipts. Interviews with and information supplied by regulatory authorities and other stakeholders. Internal financial audit records. 1.2.2. The FME shall maintain up-to-date records of all payments and make these available to the SCS auditing team. Verifiers: See above. 1.2.3. In the case of payment or accounting discrepancies, the FME shall maintain records of the discrepancies. Verifiers: See 1.2.4. In the case of payment or accounting discrepancies, the FME shall demonstrate evidence that efforts are implemented to resolve them. Verifiers: Interviews with and information supplied by regulatory authorities and other stakeholders. compliance
DRAFT_FM_STN_SCS_InterimStandard_Tanzania_V1-0_021513.docx