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Vietnam feasibility study - EITI

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1<br />

Annex b<br />

the semi-structured questionnaire for the governmental authorities<br />

Role in the extractive industry<br />

What are the roles or relevancies of your sector in the extractive industry? Participate in what process (survey,<br />

exploration, extraction, processing, trade and post extraction), and in what level?<br />

Payment-receipt activities<br />

2 In relation to the revenue from mineral exploitation, what is your participation and involvement?<br />

Revenue management and distribution<br />

3 How does the revenue from mineral extraction to be managed and distributed?<br />

4 What are the barriers in revenue management and distribution?<br />

Annex C<br />

the semi-structured questionnaire for the extractive companies<br />

the payment activities<br />

1 Please describe your payment activities to the government (license, tax, environmental protection cost, benefit sharing…etc)<br />

2 What are the governmental bodies receipted these payments? in which level, time and form (cash, production…etc).<br />

the current auditing activities<br />

3 Does the company often check the payment amount to the government (e.g. Royalty, tax, etc)?<br />

4 Please describe the enumeration mechanism (revenue-payment) in your company?<br />

5 How does the auditing activity (internally, independently) occur? How often?<br />

6<br />

the information disclosure about the payment and revenue data to the government<br />

Please let us know about the current information disclosure about the payment and the revenue data that provided to<br />

the government (terms, time, form, etc)<br />

7 What are the requirements, if any, to determine kind of information to be disclosed?<br />

8 Is there any barrier/difficulty in disclosing information, auditing and reconciliation the revenue data?<br />

The Extractive Industries Transparency Initiative and the Implementation Perspective of <strong>Vietnam</strong><br />

69

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