Apoyo En La Identificación Y Evaluación De Los Riesgos Ambientales Asociados A 5 Procesos De La UAE DIAN, Desde El Enfoque De La Norma Técnica Colombiana ISO 14001:2015
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La Unidad Administrativa Especial – Dirección de Impuestos y Aduanas Nacionales (UAE – DIAN), es una entidad pública adscrita al Ministerio de Hacienda y Crédito Público, orientada a la prestación de servicios, con jurisdicción a Nivel Nacional, teniendo presencia en más de 36 ciudades del país.
La Entidad, en busca de dar cumplimiento a su Plan Estratégico 2014-2018 y al del Ministerio de Hacienda, se encuentra actualmente en un proceso de transición de la Norma Técnica Colombiana (NTC) ISO 14001 de su versión 2004 a su última versión, publicada en el año 2015.
En vista de esta transición, el apoyo que se le otorgó a la Entidad durante la pasantía, se enmarcó en uno de los cambios que trae consigo esta nueva versión de la norma, el cual es la identificación y evaluación de los aspectos, impactos y riesgos ambientales. Para llevar a cabo esta identificación y evaluación, fue necesario construir y estipular una metodología además de una herramienta de trabajo que permitiera dar cumplimiento a los requisitos de la norma, en lo que a este tema concierne.
Una vez elaborado estos instrumentos, se procedió a implementarlos a 5 procesos de la Entidad, los cuales fueron: Operación Aduanera, Inteligencia Corporativa, Control Interno, Recursos Financieros y Asistencia al Cliente.
Finalmente, se presentó a la Coordinación de Organización y Gestión de Calidad, una propuesta de documento metodológico, que les permitirá en un futuro continuar con el ejercicio, y se hizo entrega de las 5 matrices correspondientes a los procesos asignados.
The Special Administrative Unit - Directorate of National Taxes and Customs, is a public entity attached to the Ministry of Finance and Public Credit, oriented to the provision of services, with jurisdiction at a national level, and has presence in more than 36 cities in Colombia. The Entity, seeking to comply with its Strategic Plan 2014-2018 and the Ministry of Finance's plan, is currently in the process of transitioning from the Colombian Technical Standard ISO 14001 from its 2004 version to its latest version, published in the year 2015. In view of this transition, the support granted to the Entity during the internship was part of one of the changes that this new version of the standard brings, which is the identification and evaluation of aspects, impacts and environmental risks. In order to carry out this identification and evaluation, it was necessary to construct and stipulate a methodology as well as a tool that would allow compliance with the requirements of the standard, as far as this issue is concerned. Once these instruments were elaborated, we proceeded to implement them to 5 processes of the Entity, which were: Customs Operation, Corporate Intelligence, Internal Control, Financial Resources and Customer Assistance. Finally, a proposal for a methodological document was presented to the Coordination of Organization and Management of Quality, which allowed them to advance in the future with the exercise, and 5 matrices corresponding to the assigned processes were delivered.
Unidad Administrativa Especial - Dirección de Impuestos y Aduanas Nacionales (UAE - DIAN)
The Special Administrative Unit - Directorate of National Taxes and Customs, is a public entity attached to the Ministry of Finance and Public Credit, oriented to the provision of services, with jurisdiction at a national level, and has presence in more than 36 cities in Colombia. The Entity, seeking to comply with its Strategic Plan 2014-2018 and the Ministry of Finance's plan, is currently in the process of transitioning from the Colombian Technical Standard ISO 14001 from its 2004 version to its latest version, published in the year 2015. In view of this transition, the support granted to the Entity during the internship was part of one of the changes that this new version of the standard brings, which is the identification and evaluation of aspects, impacts and environmental risks. In order to carry out this identification and evaluation, it was necessary to construct and stipulate a methodology as well as a tool that would allow compliance with the requirements of the standard, as far as this issue is concerned. Once these instruments were elaborated, we proceeded to implement them to 5 processes of the Entity, which were: Customs Operation, Corporate Intelligence, Internal Control, Financial Resources and Customer Assistance. Finally, a proposal for a methodological document was presented to the Coordination of Organization and Management of Quality, which allowed them to advance in the future with the exercise, and 5 matrices corresponding to the assigned processes were delivered.
Unidad Administrativa Especial - Dirección de Impuestos y Aduanas Nacionales (UAE - DIAN)
Palabras clave
Aspecto Ambiental, Impacto Ambiental, Riesgo Ambiental, Norma Técnica Colombiana (NTC) ISO 14001:2015, Unidad Administrativa Especial – Dirección de Impuestos y Aduanas Nacionales (UAE – DIAN), INGENIERÍA AMBIENTAL - TESIS Y DISERTACIONES ACADÉMICAS, EVALUACIÓN DE RIESGOS AMBIENTALES, COLOMBIA. DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES - ASPECTOS AMBIENTALES, NORMA ISO 14001, Environmental Aspect, Environmental Impact, Environmental Risk, Colombian Technical Standard ISO 14001: 2015, Special Administrative Unit - Directorate of National Taxes and Customs