INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Philippines

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
2005 Regulatory Functions of Energy Regulatory Commission Human activities and sectors: Energy and energy efficiency 3 6 English English
2005 Regulatory Functions of Local Water Utilities Administration Water: Drinking water - quality and supply 3 6 English English
2005 Regulatory Functions of Maritime Industry Authority Human activities and sectors: Transportation, traffic, mobility, Water: Pollution of water bodies (such as by industry and agriculture) 3 6 English English
2003 Solid Waste Management (Solid Waste Collection) Waste: Municipal, solid, non-hazardous waste 3 3 , 5 English English
ML on the Audit of Metro Manila Air Quality Improvement Sector Development Program Air: Local air quality,such as smog, particulates, SO2, NOx, CO2 1 , 2 , 3 1 , 3 , 4 , 5 English English

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 Degradation in South China Sea Salt water - marine pollution: salt water - salt water fish 2 English
2001 Climate Change (2001-2002) Climatical change - ozone layers depletion 2 English
2001 Forestry Sector Project (1993-2001) Ecosystems: biodiversity - ecological infrastructure - ecosystem management 2 English
2001 Mindanao Rural Development Project - Coastal and Marine Biodiversity Component (MRDP) Ecosystems: biodiversity - ecological infrastructure - ecosystem management 2 English
2001 River Basin and Water Management Project Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 English
2000 Metro Manila Air Quality Improvement Sector Development Project (2000-2001) Air pollution, Environment & human health, Industrial pollution, Pollution prevention, Traffic - mobility - transport 2 English
2000 Philippine Ozone Desk Ozone Depleting Substances (2000-2002) Climatical change - ozone layers depletion 2 English
2000 Water Resources and Development Project (2000-2002) Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 English
1993 Annual audit report Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English
1993 Consolidated annual audit report on comprehensive agrarian report program (CARP) COA memorandum #92-735A Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English
1993 Consolidated annual audit report on Low income upland communities project (LIUCP) Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English
1993 Consolidated annual audit report on reforestation program (COA memo #91-738) Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English
1993 Consolidated audit report in environment and natural resources sector adjustment program (ENR-SECAL) program of the DENR (COA memo #93-810) Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English
1993 Consolidated audited financial statements on reforestation project funds by ADB & OECF (COA memo #90-664) Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English
1993 Consolidated statement of expenditures (SOE) covered by agreements with the USA (COA memo #89-605A) Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , G , H English English

Last Updated: December 17, 2008