INTOSAI – Working Group on Environmental Auditing

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Audits by Issue: Issues not identified

 

Types of audits

Main audit objectives

Year Country Title Issue Type Main Audit Objective Report Summary Report Full Text Joint Audit Produced By
2011 Poland Observance of the animal protection law Unknown: Issues not identified 2 , 3 3 Polish Polish
2010 Germany Management letter to the Federal Ministries of Finance, for the Environment, Nature Conservation and Nuclear Safety and of Economics and Technology on the audit of reserves for dismantling nuclear energy plants Unknown: Issues not identified 0 German German
2010 Germany Management letter to the Federal Ministry for Economic Cooperation and Development on the audit of development aid for global environmental protection purposes the preservation of biodiversity and climate protection Unknown: Issues not identified 0 German German
2009 Poland Execution by Marshal Offices of fees for using the environment by animal farms Governance: Other governance issues, Human activities and sectors: Agriculture, Unknown: Issues not identified 1 , 2 3 Polish Polish
2009 Germany Management letter to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety on the audit of the expenditure made by the Ministry for advising activities as par of twinning projects on environmental protection in the Central and Eastern European countries (CEEs) as well as in the Newly Independent States (NIS) Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety on the audit of the funding for projects on the use of renewable energies (market incentive programme) Part 3: Mission performance of the Federal Office of Economics and Export Control and the Reconstruction Loan Corporation Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Food, Agriculture and Consumer Protection on the audit of federal funding provided towards applied science in the area of mobility Pilot project “Being mobile with biomethane“ Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Transport, Building and Urban Development on the audit of compensatory and replacement measures for road works at federal trunk roads Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Transport, Building and Urban Development on the audit of projects funded by the Waterway and Shipping Administration at the Berlin Landwehr canal Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Transport, Building and Urban Development on the audit of sediment management in watercourses Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Transport, Building and Urban Development on the audit of the methodology of performance appraisals covering the planning of contracting energy savings measures in federal agencies Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Transport, Building and Urban Development on the audit of the overall planning of the North-West beltway Hamburg motorway A 20 and motorway A 22 here: Elbe crossing near Drochtersen Unknown: Issues not identified 0 German German
2009 Germany Management letter to the Federal Ministry of Transport, Building and Urban Development on the horizontal audit of the impacts on the costs of federal road works of the EU Directive on the conservation of natural habitats and of wild fauna and flora and the Birds Directive Unknown: Issues not identified 0 German German
2008 Korea (Republic of) Audit of the Environmental Management Corporation, the Korea Environment and Resources Corporation and the Korea National Park Service Unknown: Issues not identified 1 1 , 3 , 4 , 5 Korean Korean
2008 Germany Communication to the Federal Environmental Agency on the audit of business-process-oriented mission performance Audit sub-assignment at the Federal Environmental Agency – Division E (German Emissions Trading Authority) Unknown: Issues not identified 0 German German
2008 Germany Communication to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety on the audit of individual projects for using renewable energies focusing on programme priorities, objectives, steering and evaluation Unknown: Issues not identified 0 German German
2008 Germany Communication to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety on the audit of the funds appropriated for the major nature conservation project of Lake Schaalsee Unknown: Issues not identified 0 German German
2008 Germany Communication to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety and the Federal Ministry of Transport, Building and Urban Affairs on the audit of environmental measures in the Baltic Sea Unknown: Issues not identified 0 German German
2008 Germany Communication to the Federal Ministry of Transport, Building and Urban Affairs on the audit of monitoring in the North Sea and Baltic Sea Unknown: Issues not identified 0 German German
2008 Germany Communication to the Federal Ministry of Transport, Building and Urban Affairs on the audit of the plans for rehabilitation of the barrage at Obernau on the river Main Unknown: Issues not identified 0 German German
2007 Germany Communication to the Federal Ministry of Finance about the audit of the “Conveyance to third parties of nationally representative nature conservation areas (National Natural Heritage) of the Institute for Federal Real Estate“ Unknown: Issues not identified 0 German German
2007 Germany Communication to the Federal Ministry of the Environment, Nature Conservation and Nuclear Safety on the audit of the mission performance by federal authorities in the field of nuclear energy legislation Unknown: Issues not identified 0 German German
2007 Germany Communication to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety about the audit of research planning and own research carried out by the Federal Environmental Agency Unknown: Issues not identified 0 German German
2007 Germany Communication to the Federal Ministry for the Environment, Nature Conservation and Nuclear Safety on the audit of the Chernobyl Shelter remediation works Unknown: Issues not identified 0 German German
2007 Ghana Performance Audit Report of the Auditor-General on Accountability Arrangements in Solid Waste Management Unknown: Issues not identified 3 English (114 kB) English (267 kB)
2007 Germany Report to the Appropriations Committee of the German Federal Parliament pursuant to Art. 88.2 Fed. Budget Code on noise abatement works along federal railway lines Unknown: Issues not identified 0 German German
2007 Paraguay Taxes collected by the Secretary of Environment for environmental services Unknown: Issues not identified 2 , 3 3 Spanish (1.7 MB) Spanish (1 MB)
2006 Saudi Arabia Auditing the Performance of the General Department of Environmental Health in Jeddah City Unknown: Issues not identified 0 Arabic Arabic
2006 Saudi Arabia Auditing the Performance of the General Department of Environmental Health in Jeddah City Unknown: Issues not identified 0
2006 South Africa Report of the Auditor-General to the Gauteng Provincial Legislature on the Financial Statements of Vote 4 - Department of Health for the year ended 31 March 2006 (Refer to paragraph 6.8 of the report) Unknown: Issues not identified 1 3 , 4 , 6 English
2006 Botswana The Report of the Auditor General on Disaster Management by National Disaster Management Office Unknown: Issues not identified 0 English (51 kB) English (384 kB)
2005 South Africa Annual Report (2004/2005) of Limpopo Provincial Government Department of Health and Social Development (refer to paragraph 4.8 of the report). Unknown: Issues not identified 1 3 , 4 , 6 English
2005 Canada CESD - Chapter 8 - Environmental Petitions Unknown: Issues not identified 0 English
French 		English (1.2 MB)
French (1.3 MB)
2005 Honduras Environmental Performance Audit to Tegucigalpa Zoo Unknown: Issues not identified 3 Spanish Spanish
2005 Botswana Fishing Industry in Botswana by Fisheries Division - Department of Wildlife and National Parks Unknown: Issues not identified 0 English (332 kB)
2005 Cook Islands National Biodiversity Strategic Action Plan (NBSAP) Ecosystems: Biodiversity, Unknown: Issues not identified 1 1 English English
2004 South Africa Annual Report (2003/2004) of Limpopo Department of Health and Welfare (refer to paragraph 5 of the report). Unknown: Issues not identified 1 3 English
2004 Honduras Environmental Performance Audit to Environmental Municipal Unit Unknown: Issues not identified 3 Spanish Spanish
2004 Honduras Environmental Performance Audit to Mining Governmental Institution Unknown: Issues not identified, Natural resources: Minerals, such as mining, gas, oil 3 Spanish Spanish
2003 Canada CESD - Chapter 4 - Environmental Petitions Unknown: Issues not identified 0 English
French 		English (1.6 MB)
French (1.6 MB)
2003 Germany Grants Unknown: Issues not identified 0