INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Ukraine

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
2009 Performance audit of the Convention on the protection of the Black sea against pollution Other: Other issues 2 2 , 3 , 4 English Bulgarian Bulgaria
2008 Audit report on execution of the National Program on sanitation of the Dnipro river basin and enhancement of the drinking water quality Ecosystems: Coastal areas, Ecosystems: Rivers and lakes, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Human activities and sectors: Urban environment quality (sustainability), Waste: General waste, Waste: Municipal, solid, non-hazardous waste, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 1 , 2 , 3 1 , 3 , 4 , 5 English (49 kB) Ukranian
2008 Audit report on the efficiency of execution of the flood protection programs Ecosystems: Coastal areas, Ecosystems: Rivers and lakes, Governance: Domestic funds and subsidies, Governance: Environmental management system, Human activities and sectors: Natural disaster management: preparedness responses, Water: Other water issues, Water: Water quantity management or management of watersheds 1 , 2 , 3 1 , 3 , 4 , 5 English (26 kB) Ukranian
2008 Audit report on the efficiency of use of the state budget funds allocated to the development of fisheries management Ecosystems: Biodiversity, Ecosystems: Species at risk, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Sustainable development, Human activities and sectors: Agriculture, Natural resources: Fisheries (freshwater and marine), Water: Pollution of water bodies (such as by industry and agriculture) 1 , 2 , 3 1 , 3 , 4 , 5 English (49 kB) Ukranian
2008 Audit report on the use of the state budget funds allocated to execution of the State program of transforming the hazardous objects of the production association “Prydniprovsky Chemicals Plant” to the environmentally safe objects and protection of population from the hazardous impact of ionizing radiation Air: Toxic air pollutants, such as organic POPs, dioxins, furans, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Human activities and sectors: Chemicals management, Human activities and sectors: Natural disaster management: preparedness responses, Human activities and sectors: Urban environment quality (sustainability), Waste: Radioactive waste 1 , 2 , 3 1 , 3 , 4 , 5 English (65 kB) Ukranian
2008 Audit report on the use of the State Budget funds allocated to maintain environmental safety in the zones of exclusion and unconditional (mandatory) evacuation in 2007 and the first three months of 2008 Ecosystems: Ecosystem management and ecosystem changes, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Human activities and sectors: Environment and human health, Human activities and sectors: Natural disaster management: preparedness responses, Human activities and sectors: Urban environment quality (sustainability), Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Hazardous waste, Waste: Radioactive waste 1 , 2 , 3 1 , 3 , 4 English (41 kB) Ukranian
2008 Cross-border movements of waste between Ukraine, Slovakia, and Poland between 2004 and I quarter of 2007 in the light of the Basel Convention provisions Waste: General waste 2 , 3 2 , 3 Polish
Slovak
Ukranian
Poland
Slovak Republic
2008 Joint report on the international co-ordinated audit of the Chernobyl Shelter Fund Governance: Domestic funds and subsidies, Governance: International funds and subsidies, such as Global Environmental Facility (GEF), Governance: Sustainable development, Governance: World Summit on Sustainable Development (WSSD), Human activities and sectors: Natural disaster management: preparedness responses, Waste: Hazardous waste, Waste: Radioactive waste 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 6 , 7 English (88 kB) English (5.4 MB) Poland
Slovak Republic
Russian Federation
Switzerland
Germany
European Court of Auditors
2008 Performance audit of the use of budget funds allocated in 2007 and the I half - year of 2008 the Ministry of Emergency Situations of the Republic of Kazakhstan for liquidation of the emergency situations Air: Climate change, Ecosystems: Coastal areas, Ecosystems: Rivers and lakes, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Strategic environmental assessment (SEA), Human activities and sectors: Environment and human health, Water: Other water issues 3 1 , 3 , 4 , 5 Russian Russian Kazakhstan
2007 Audit of implementation activities of State program for environmental protection and rehabilitation of Azov and Black seas Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Water: Marine pollution, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 1 , 2 , 3 2 , 3 , 4 , 5 Ukranian
2007 Audit on Transboundary Movement of Waste among Ukraine, the Slovak Republic and the Republic of Poland in the Period from 2004 - 1st Half-year of 2007 in the Light of Provisions of the Basel Convention. Waste: General waste, Waste: Hazardous waste 1 , 2 , 3 1 , 2 , 3 , 4 , 7 English
Polish
Slovak Republic
Ukranian
English
Polish
Slovak Republic
Ukranian
Slovak Republic
Poland
2007 Follow-up on execution of decisions made by Board of ACU concerning the implementation of The State Program of Complex Flood Control Capability in the Tisza Basin of the Carpathian region and Flood Control Capability in Upper Tisza Region Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 1 , 2 , 3 2 , 3 , 4 , 5 Ukranian Poland
2007 Joint Report on the Results of the Parallel Audit of Implementation of the Agreement on Transboundary Water Issues Signed by the Government of the Slovak Republic and the Government of Ukraine. Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 2 , 3 2 , 4 , 7 English (19.2 MB)
Slovak Republic
Ukranian
Slovak Republic
2007 Protecting of waters in the Bug River catchment area from pollution Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 2 , 3 2 , 3 , 5 , 7 English
Polish
Russian
Ukranian
Poland
Belarus
2006 Audit of activities of the 1st stage of the State program “Forests of Ukraine” Governance: Domestic funds and subsidies, Governance: Government greening operations, Governance: Sustainable development, Natural resources: Forestry and timber resources 2 , 3 3 , 4 , 5 Ukranian
2006 Audit of implementation of the system of management of solid domestic waste as a secondary raw stuff Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Municipal, solid, non-hazardous waste, Waste: Other waste issues 2 , 3 3 , 4 , 5 Ukranian
2006 Audit of State budget funds allocated (2000-2005) for implementation of the State program of formation of the National environmental network during 2000-2015 Ecosystems: Biodiversity, Ecosystems: Protected areas and natural parks, Governance: Domestic funds and subsidies, Governance: Sustainable development, Human activities and sectors: Urban environment quality (sustainability) 2 , 3 3 , 4 , 5 Ukranian
2006 Flood prevention programs in the Carpathian Region Water: Water quantity management or management of watersheds 2 , 3 2 , 3 , 5 English
Polish
Ukranian
Poland
2006 Joint Report on Auditing Implementation of Flood Control Measures on Transboundary Waters of Ukraine and Republic of Poland (Coordinated Audit Produced with Poland) Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Rivers and lakes, Governance: Environmental impact assessment, Governance: Environmental management system, Human activities and sectors: Agriculture, Human activities and sectors: Environment and human health, Human activities and sectors: Natural disaster management: preparedness responses, Water: Water quantity management or management of watersheds 1 , 2 , 3 1 , 2 , 4 , 5 English (41 kB) English (197 kB)
2006 Performance audit of activities for environmental protection during construction of ship canal Danube-Black Sea in Ukrainian part of Danube’s delta in 2004-2005 Ecosystems: Biodiversity, Ecosystems: Protected areas and natural parks, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Human activities and sectors: Urban environment quality (sustainability), Natural resources: Fisheries (freshwater and marine), Water: Pollution of water bodies (such as by industry and agriculture) 2 , 3 , 4 2 , 3 , 4 , 6 Ukranian
2006 Performance audit of management of the State Budget funds allocated on environmental protection activities during State road construction projects in 2004-2005 Ecosystems: Ecosystem management and ecosystem changes, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Human activities and sectors: Urban environment quality (sustainability) 2 , 3 , 4 3 , 4 , 6 Ukranian
2005 "Audit of management of State Budget funds allocated in 2002-2004 for complex program of management of radioactive wastes" Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Waste: Radioactive waste 1 , 2 , 3 3 , 4 , 5 , 7 Ukranian
2005 Analysis of execution of "The Program of Complex Anti-Flood Protection in the Tisza River Basin in the Transcarpathian Region for 2002-2006 and Forecast through the Year 2015" Governance: Environmental management system, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 2 , 3 3 , 5 , 6 , 7 Ukranian
2005 Audit of assets of State fund for environmental protection in 2003-2005 Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system 1 , 2 1 , 3 , 7 Ukranian
2005 Report on Auditing the Flood Control Preparedness in the Upper Tisza Region (Joint Audit Produced by Ukraine and Hungary) Ecosystems: Rivers and lakes, Governance: Environmental management system, Human activities and sectors: Natural disaster management: preparedness responses, Water: Drinking water - quality and supply, Water: Water quantity management or management of watersheds 1 , 2 , 3 1 , 2 , 3 , 5 English (53 kB) English (230 kB) Hungary
2003 Audit of the State Budget Funds for Protection and Reproduction of the Azov and Black Sea Environment - 2003 (Coordinated Audit Produced with Russian Federation) Ecosystems: Coastal areas, Governance: Domestic funds and subsidies, Other: Other issues, Water: Marine pollution, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 1 , 2 , 3 1 , 3 , 4 , 5 , 7 English (60 kB) Ukranian
2003 Audit of the State Budget Resources Allocated for Natural - Reserve Parks in 2002 - 2003 Ecosystems: Protected areas and natural parks, Governance: Domestic funds and subsidies, Human activities and sectors: Recreation and tourism, Other: Other issues 1 1 , 7 English Ukranian

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 Analysis and Audit of the State Budget Expenditures Allocated for Building and Reconstruction of Sewer Systems, Pumping Stations and Other Engineering Construction Pollution prevention 0 H English Ukranian
2001 Analysis of the State Budget Resources Expenditures to Defray Losses of the Ukrainian State Union "Radon" Radioactivity, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 D , H English
Ukranian
Ukranian
2001 Audit of Formation and Usage of Environmental Protection Fund Financial Resources Internal environmental management by public authorities or departments 3 D , H English Ukranian
2001 Audit of State Budget of Ukraine Expenditures on Elimination of Consequences of Natural Disaster Which Took Place in November-December 2000 Disaster management - emergency preparedness 0 F , H English Ukranian
2001 Audit of the State Budget Expenditure Provided for Liquidation of Consequences of Floods and Population Protection in Zakarpatska Region in 2001 and 2004 Disaster management - emergency preparedness 3 F , H English
Ukranian
Ukranian
2001 Audits of the funds expenditures on environmental protection Ecosystems: biodiversity - ecological infrastructure - ecosystem management 3 Ukranian Ukranian
1999 Audit of the State Budget Funds Allocated to Finance Activities Regarding Liquidation of Consequences of Natural Disaster in Zakarpatska Region Disaster management - emergency preparedness 3 F , H English Ukranian
1999 Audit of the State Budget Funds Allocated to Maintain Natural - Reserve Fund of Ukraine Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F English Ukranian
1999 Audit of the use of State budget funds of Ukraine for the maintenance the objects of nature reserved fund of general meaning Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 Russian Russian

Last Updated: May 12, 2009