INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Indonesia

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
2010 Coordinated International Audit on Climate Change – Key Implications for Governments and their Auditors (UNFCCC, Kyoto Protocol) Air: Climate change, Governance: Domestic funds and subsidies, Governance: Sustainable development 2 , 3 2 , 3 , 4 , 5 English English (2.2 MB) Canada
Australia
Austria
Brazil
Estonia
Finland
Greece
Norway
Poland
Slovenia
South Africa
United Kingdom
United States
2008 Audit on the Implementation of Environmental Impact Assessment in PT Chevron Pacific Indonesia Air: Local air quality,such as smog, particulates, SO2, NOx, CO2, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Rivers and lakes, Governance: Environmental impact assessment, Natural resources: Minerals, such as mining, gas, oil, Waste: Hazardous waste, Water: Wastewater treatment 2 3 , 4 Indonesian (25 kB) Indonesian
2007 Audit of Air Pollution caused by Transportation Air: Toxic air pollutants, such as organic POPs, dioxins, furans 2 3 , 4 English Indonesian (342 kB)
2007 Audit of Commodity Plants Forest Ecosystems: Biodiversity, Human activities and sectors: Land development, Natural resources: Forestry and timber resources, Natural resources: Other natural resources issues 3 3 , 4 , 5 English Indonesian (459 kB)
2007 Audit of Environmental Impact Control in General Mining Ecosystems: Biodiversity, Governance: Environmental impact assessment, Human activities and sectors: Land development, Natural resources: Forestry and timber resources, Natural resources: Minerals, such as mining, gas, oil, Natural resources: Other natural resources issues, Water: Drinking water - quality and supply 2 , 3 3 , 4 , 5 , 6 , 7 English Indonesian (388 kB)
2007 Audit of Forest Fire Control System Air: Local air quality,such as smog, particulates, SO2, NOx, CO2, Natural resources: Forestry and timber resources 2 , 3 3 , 4 , 5 English Indonesian (958 kB)
2007 Audit of Hospital Waste Management Governance: Environmental management system, Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Hazardous waste, Waste: Municipal, solid, non-hazardous waste, Waste: Radioactive waste 2 3 , 6 English Indonesian (741 kB)
Indonesian (425 kB)
2007 Audit of Mining Control System Natural resources: Forestry and timber resources, Natural resources: Minerals, such as mining, gas, oil 3 3 , 4 , 5 English Indonesian (1.3 MB)
2007 Audit on Environmental Management of Tin Mining Companies Ecosystems: Ecosystem management and ecosystem changes, Governance: Environmental impact assessment, Governance: Environmental management system, Natural resources: Minerals, such as mining, gas, oil, Waste: Hazardous waste, Waste: Radioactive waste 2 3 , 4 English (183 kB) Indonesian
2007 Audits of Reforestation Ecosystems: Biodiversity, Ecosystems: Protected areas and natural parks, Ecosystems: Rivers and lakes, Governance: Domestic funds and subsidies, Governance: Sustainable development, Natural resources: Other natural resources issues 3 3 , 4 , 5 , 6 English Indonesian (2.4 MB)
2006 Audit on the Handling of Hot Mud Eruption in Sidoarjo, East Java Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Rivers and lakes, Governance: Environmental management system, Governance: Sustainable development, Human activities and sectors: Environment and human health, Human activities and sectors: Infrastructure, Human activities and sectors: Land development, Natural resources: Minerals, such as mining, gas, oil, Waste: Contaminated sites and soil pollution, Water: Pollution of water bodies (such as by industry and agriculture) 3 3 , 4 , 6 Indonesian (880 kB) Indonesian
2005 Auditing the Rehabilitation of Mangroves and Coastal Forests of Aceh Ecosystems: Coastal areas 3 5 English Bahasa

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 Hospital Tangerang Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 0 B
2002 The Local Environmental Impact Management Agency Makasar Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 0 B
2002 The Local Environmental Impact Management Agency Medan Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 0 B
1999 Drinking Water Supply (1) Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 1 F Indonesian Indonesian
1999 Fertilizer Factory (2) Agriculture - pesticides - land development - forestry, Industrial pollution 1 F Indonesian Indonesian
1999 General Hospital (2) Environment & human health 1 F Indonesian Indonesian
1999 Pharmaceutical Industry (1) Environment & human health, Industrial pollution 1 F Indonesian Indonesian
1998 Oil Refinery Factory (2) Industrial pollution, Minerals - natural resources (mining - gas - oil - etc.) 1 F Indonesian Indonesian
1998 Petro Chemistry Industry (1) Industrial pollution, Minerals - natural resources (mining - gas - oil - etc.) 1 F Indonesian Indonesian
1996 Audit on the Resettlement and Transmigration Environment Funds Other subjects 2 Indonesian Indonesian
1995 Audit on the Management of Reforestation Funds Agriculture - pesticides - land development - forestry 2 Indonesian Indonesian
1994 Audit of Clean Water Facilities Projects Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 Indonesian Indonesian
1993 Audit on Tree Crops Smallbolder Projects Agriculture - pesticides - land development - forestry 2 Indonesian Indonesian

Last Updated: November 23, 2010