INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Bolivia

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
2008 Environmental audit K2/AP18/M08 concerning performance of those institutions which are in charge of the pesticide management in Bolivia. Governance: Other governance issues, Human activities and sectors: Pesticides 2 , 3 3 Spanish (22 kB) Spanish
2008 Environmental audit K2/AP21/A08 concerning performance of the La Paz, Cochabamba and Santa Cruz department Prefectures, entities of the departmental government, in charge of providing environmental impact evaluation licenses. Governance: Environmental management system, Governance: Other governance issues 3 3 Spanish (12 kB) Spanish
2007 Environmental audit K2/AP21/J07 concerning performance of the La Paz department Prefecture, an entity of the departmental government, in charge of providing environmental control of the Water Supply and Waste Water Systems of the cities of La Paz and El Alto Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 3 3 Spanish (23 kB) Spanish
2007 Environmental audit K2/AP25/J07concerning performance of those institutions, which are in charge of the protected area: “Reserva Nacional de Fauna Andina Eduardo Avaroa” Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks 3 3 Spanish (22 kB) Spanish
2006 Environmental Audit of the Efficiency of Environmental Management Systems Associated with the Management Plans for the Country’s Protected Areas Ecosystems: Protected areas and natural parks, Governance: Environmental management system 2 , 3 4 , 5 Spanish (48 kB) Spanish
2003 Environmental Audit of the Ecoeffeciency of the Water Supply in the City of Cochabamba Governance: Government greening operations, Water: Drinking water - quality and supply 2 , 3 3 , 4 , 5 Spanish (84 kB) Spanish

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 Environmental audit N° KL/AP08/S02 concerning performance of the Environmental Quality Control National System (SNCCA) in charge of La Paz department Prefecture, an entity of the departmental government Internal environmental management by public authorities or departments 3 H Spanish Spanish
2002 Environmental audit N° KL/AP10/G02 concerning performance of those institutions, which are in charge of providing environmental licenses to the mining industry Internal environmental management by public authorities or departments 3 H Spanish Spanish
2002 Environmental audit N° KL/AP32/Y02 concerning performance of the Environmental Quality Control National System (SNCCA) in charge of the Cochabamba department prefecture, an entity of the departmental government Internal environmental management by public authorities or departments 3 H Spanish Spanish
2002 Environmental audit N° KL/AP43/M02 concerning Water Supply and Waste Water Systems of the cities of La Paz, El Alto and their surroundings. Environment & human health, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments 3 H Spanish Spanish
2001 Environmental audit N° KL/AN52/M01 concerning performance of the Super-Intendancy of Forestry Issues, regarding forests products transportation control Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 H Spanish Spanish
2001 Environmental audit N° KL/AP20/L01 concerning performance of the entities that are responsible for preventing or minimizing environmental impacts in the Cochabamba city’s waste land filling Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 H Spanish Spanish
2001 Environmental audit N° KL/AP29/M01 concerning performance of those institutions, which are in charge of providing environmental licenses to the oil industry Internal environmental management by public authorities or departments 3 H Spanish Spanish
2001 Environmental audit N° KL/AP43/N01 concerning performance of the Environmental Quality Control National System (SNCCA), in charge of El Alto city Municipality Internal environmental management by public authorities or departments 3 H Spanish Spanish
2001 Environmental audit N° KL/AP44/N01 concerning performance of the Environmental Quality Control National System (SNCCA), in charge of the La Paz city Municipality Internal environmental management by public authorities or departments 3 H Spanish Spanish
2001 Environmental audit N° KL/AP49/N98 concerning the evaluation of the Environmental Impact Assessment National System (SNEIA) efficacy in La Paz department (Bolivia is divided in 9 departments) Internal environmental management by public authorities or departments 3 H Spanish Spanish
2000 GEA/INF-001/2000 "Evaluation of the Process for the City Cleaning Contract of Santa Cruz de la Sierra" Environment & human health, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 F , H Spanish Spanish
2000 GEA/INF-002/2000 "Technical opinion on the evaluation of investments in, and contracts for, Electricity companies" Energy, Industrial pollution 1 F , H Spanish Spanish
2000 K2/ZP01/F7/C1 (CSF8/1) "Succession of the recommendation-administrative system and control of agricultural investments (pesticides)" Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
2000 K2/ZP53/N8 "National system of protected areas" Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 1 B , C , D , F , H Spanish Spanish
2000 KL/AP17/G98 "Efficiency of the National system for the evaluation of environmental effects Environment & human health, Internal environmental management by public authorities or departments 1 F , H Spanish Spanish
2000 KL/AP32/F00 "Efficiency of the system of environmental measures of the Andina Eduardo Avaroa national wildlife reservate Agriculture - pesticides - land development - forestry, Environment & human health, Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 1 B , C , D , F , H Spanish Spanish
2000 KL/AP41/A00 "Environmental performance of the forest superintendent Agriculture - pesticides - land development - forestry, Internal environmental management by public authorities or departments 1 F , H Spanish Spanish
2000 Kl/AP56/N98 "Agrarian regime of the nation" Agriculture - pesticides - land development - forestry, Internal environmental management by public authorities or departments 1 F , H Spanish Spanish
2000 KL/EP01/F97/C1 "Succession of the recommendations on complementary information on the administrative system and control of agriculture investments (2 of 2) - Ministry of agriculture, cattle raising and fishery;La Paz; Cochahamba;Santa Cruz." Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
2000 KL/RP13/N00 "Exemption from information Amboro National Park" Agriculture - pesticides - land development - forestry, Environment & human health, Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 1 B , C , D , F , H Spanish Spanish
2000 KL/RP34/A00 "Exemption from information on the effects on the ecosystem from the construction of the gaspipe San Matias - Cuiaba" Energy, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Minerals - natural resources (mining - gas - oil - etc.), Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 F , G , H Spanish Spanish
1999 Environmental audit N KL/AP08/L00 concerning performance of the Super-Intendancy of Agrarian Issues Internal environmental management by public authorities or departments 3 H Spanish Spanish
1999 GS/EN01/F97/C1 (NN98/1) "Succession of the recommendations-filling of sanitation Santa Cruz" Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 F Spanish Spanish
1999 K2/APA01/L8 "Contamination of the Pirai River Disaster management - emergency preparedness, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Internal environmental management by public authorities or departments 1 E , F , H Spanish Spanish
1999 K2/ZP59/N8 "National system of environmental effects – department of Santa Cruz" Internal environmental management by public authorities or departments 1 F , H Spanish Spanish
1999 KL/AP58/N98 "Forestal regime of the Nation" Agriculture - pesticides - land development - forestry, Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 1 F , H Spanish Spanish
1999 KL/SP1/G96 C1 (SF82) "Succession of the recommendations on complementary information on the administrative system and control of agriculture investments (2 of 2) - vice ministry of agriculture and national agency for vegetable health Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1999 L230 P0002-22046-A12 "Succession of the recommendations - administrative system and control of agriculture investments (pesticides) (1 of 2) Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1998 K2/2P 06/S6/C1 "Succession of the recommendations of a completed study-Mataderos" (municipal governments of La Paz, El Alto, Cochabamba and Santa Cruz and the environmental competent authority (5 reports) Environment & human health, Industrial pollution 1 E , F , H Spanish Spanish
1998 K2/APA02/S8 "Diagnosis of the environmental system of the national road service" Internal environmental management by public authorities or departments, Traffic - mobility - transport 1 E , H Spanish Spanish
1998 K2/ZP06/D6/C1 "Succession of the recommendations burning of fields and forestal areas" Agriculture - pesticides - land development - forestry, Environment & human health, Soil pollution - contaminated sites 1 F , H Spanish Spanish
1998 K2/ZP07/M7/C1/ (CSF 8-1) "Succession of the recommendations-functioning of environmental companies for drinking water supply to the cities of la Paz, El Alto, Cochabamba and Santa Cruz" Environment & human health, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 1 E , F , H Spanish Spanish
1997 GS/ZNO1/F7 C1 (Soil and Water Pollution from landfills in Santa Cruz Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 F Spanish Spanish
1997 L230 P005-21086-A12 (Management of the Manuripi-Heath Amazonic Park) Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 1 F , H Spanish Spanish
1997 L236 P001-02055-H21-211 (Administration and control Systems of Pesticides in Bolivia, part 1/2) Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1997 L236 P001-02055-H42 (Administration and control Systems of Pesticides in Bolivia, part 2/2) Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1997 L237 N006-02096-H22 (Environmental Performance in Municipal Slaughterhouses in La Paz, El Alto, Cochobamba and Santa Cruz Environment & human health, Industrial pollution 1 E , F , H Spanish Spanish
1997 L237 N007-02096-J12 (Environmental Performance of State owned water companies in La Paz, El Alto, Cochabamba and Santa Cruz Environment & human health, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 1 E , F , H Spanish Spanish
1996 L230 P0001-08046-a12 (Environmental Performance of State-owned Water Companies in La Paz, El Alto, Cochobamba and Santa.Cruz) Environment & human health, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 1 E , F , H Spanish Spanish
1996 L230 P0002-22046-A12 (Biodiversity Impact Asessment due to Pesticide Pollution) Agriculture - pesticides - land development - forestry, Environment & human health, Soil pollution - contaminated sites 1 F , H Spanish Spanish
1996 L230 P0003-08046-A12 (Pasture and Forestry Lands Burning) Agriculture - pesticides - land development - forestry, Climatical change - ozone layers depletion, Pollution prevention 1 F , H Spanish Spanish
1996 L236 P001-02055-G31 (Administration and control Systems of Pesticides in Bolivia, part 2/2) Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1996 L236 P001-02055-H21 (Administration and control Systems of Pesticides in Bolivia, part 1/2) Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1996 L237 N006-02096-G11 (Environmental Performance in Municipal Slaughterhouses in La Paz, El Alto, Cochabamba and Santa Cruz) Environment & human health, Industrial pollution 1 E , F , H Spanish Spanish
1995 L236 P001-02055 (Administration and control Systems of Pesticides in Bolivia, part 1/2) Agriculture - pesticides - land development - forestry, Environment & human health 1 F , H Spanish Spanish
1995 S875 N016-14035-G22 (Forestry Management and use of wood Contracts) Agriculture - pesticides - land development - forestry, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 1 F , H Spanish Spanish

Last Updated: February 13, 2009