INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Latvia

Contacts

Click here to see audits prior to 2003

Set out below are environmental audits undertaken by this SAI in 2003 and Beyond.

 

Types of audits

Main audit objectives

Year Title Issue Type Main Audit Objective Report Summary Report Full Text Joint Audit Produced By
2015 Municipal Waste Management Compliance with Planned Objectives and Legal Requirements Waste: Municipal, solid, non-hazardous waste 3 3 , 4 , 5 English (1.1 MB) Latvian (1.3 MB)
Latvian (1 MB)
Latvian (849 kB)
Latvian (842 kB)
Latvian (934 kB)
Latvian (954 kB)
Latvian (560 kB)
Latvian (647 kB)
Latvian (699 kB)
Latvian (600 kB)
Latvian (567 kB)
Latvian (696 kB)
Latvian (672 kB)
2012 Emissions trading to limit climate change - Does it work? (UNFCCC, Kyoto Protocol) Air: Climate change, Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Energy and energy efficiency 2 , 3 2 , 3 , 4 , 5 English (6.2 MB) Norway
Denmark
Finland
Lithuania
Poland
Sweden
2012 Management practices of state owned enterprises operating in environmental sector and its activites compliance with legal framework Governance: Domestic funds and subsidies, Governance: Environmental management system, Governance: Other governance issues, Water: Water quantity management or management of watersheds 2 , 3 2 , 3 English (31 kB) Latvian (670 kB)
2011 Compliance of the Greenhouse Gas Emission Allowances Administration with Legal Requirements and Effectiveness of the System in Latvia (Kyoto Protocol, European Union emissions trading scheme) Air: Climate change, Governance: Environmental management system, Human activities and sectors: Energy and energy efficiency 2 , 3 2 , 3 , 4 English (223 kB) Latvian (356 kB)
Latvian (643 kB)
Latvian (334 kB)
2010 Compliance of the administration of compensation of losses caused to the environment with the provisions of regulatory enactments and the effectiveness of loss compensation Ecosystems: Biodiversity, Ecosystems: Coastal areas, Ecosystems: Protected areas and natural parks, Governance: Environmental management system, Natural resources: Fisheries (freshwater and marine), Natural resources: Forestry and timber resources, Water: Marine pollution 2 , 3 2 , 3 , 7 English (175 kB)
Latvian (360 kB)
Latvian (676 kB)
2009 Efficiency of the Resources Utilisation of the Funds Financed from the State Budget under the Ministry of Agriculture and the Environment and Efficiency of the State Credit Guarantees Issued to Enterprises, as well as Compliance Thereof with the Requirements of Regulatory Enactments Governance: Domestic funds and subsidies 2 , 3 3 , 4 , 5 English (94 kB) Latvian (570 kB)
2009 Joint Final Report on the Audit of Environmental Monitoring and Fisheries Management and Control in the Baltic Sea Natural resources: Fisheries (freshwater and marine), Water: Marine pollution 2 , 3 2 , 3 , 4 , 5 English (2.2 MB) Denmark
Estonia
Finland
Germany
Lithuania
Poland
Russian Federation
Sweden
2008 Compliance with the regulations of the administration of natural resource tax Governance: Environmental management system, Natural resources: Minerals, such as mining, gas, oil 2 3 Latvian (119 kB) Latvian (503 kB)
2008 Report on the Parallel Audit of the Performance of Structural Funds programmes in the areas of employment and /or the environment by the Working Group on the Structural Funds Governance: International funds and subsidies, such as Global Environmental Facility (GEF), Governance: Strategic environmental assessment (SEA) 3 5 English (429 kB)
French (416 kB)
German (241 kB)
Hungary
Austria
Bulgaria
Czech Republic
Finland
Italy
Malta
Netherlands
Poland
Portugal
Slovak Republic
Slovenia
Spain
United Kingdom
Lithuania
European Court of Auditors
2007 The compliance of the implementation of Natura 2000 programme with the EU and Latvian State legislation Ecosystems: Biodiversity, Ecosystems: Protected areas and natural parks 2 2 , 3 English (97 kB) Latvian
Pages: 1 2 
Total: 12 Audit(s) View All

Audits prior to 2003:

Types of audits

Main audit objectives

Year Title Issue Type Main Audit Objective Report Summary Report Full Text Joint Audit Produced By
2002 On the Usage and Accounting State Special Budget Investments and Subsidy Means in Ministry of Environment and Their Subordinate and Supervision Institutions Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 About Accountancy and Disbursement of Received Grants and Donations in Latvian Environmental Agency Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 About Accountancy and Disbursement of Received Grants and Donations in Liepaja Environment Board Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 Audit of Implementation of the Provisions of the Helsinki Convention on the Protection of the Marine Environment of the Baltic Sea (Coordinated Audit Produced by Denmark, Estonia, Finland, Latvia, Lithuania, Poland, Russian Federation, and Sweden). Salt water - marine pollution: salt water - salt water fish 2 F , G Latvian
2001 On the Disbursement of the State Budget Programmes for Financial Resources EU Financed Self-Government Projects Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 On the Implementation of the PHARE and ISPA Programms in Environmental Sector in 1995-2000 Internal environmental management by public authorities or departments 0 Latvian Latvian
2001 On the Usage of the Resources Allotted to the State Budget Programme for the Environmental Ministry for Elaboration of ISPA Project at the Ventspils City Water Developing Processing Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 On the Usage of the State Special Budget Subprogramm Investment Resources for Elaboration ISPA Projects of the Latvian Co-financing Legality, Utility and Accuracy Internal environmental management by public authorities or departments 2 Latvian Latvian
2000 Non-profit state enterprise "Jelgava water supply and sewerage enterprise" Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Pollution prevention 2 Latvian Latvian
2000 On the activities and usage of public funds for the implementation of the Helsinki Convention by the Ministry of Environment Protection and Regional Development and its subordinate institutions. Internal environmental management by public authorities or departments, Salt water - marine pollution: salt water - salt water fish 2 Latvian Latvian
Pages: 1 2 3 4 5 
Total: 43 Audit(s) View All

Last Updated: June 29, 2016

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