INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Bulgaria

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
2011 Audit of Operational Programme Environment 2007-2013 (OPE) within Priority axis 1 ‘Improvement and development of the drinking water and wastewater infrastructure’ and Priority axis 2 ‘Improvement and development of waste treatment infrastructure’ for the period from 01.01.2008 to 30.09.2010 Waste: Municipal, solid, non-hazardous waste, Water: Drinking water - quality and supply, Water: Wastewater treatment 3 5 English (60 kB) Bulgarian (1.8 MB)
2011 Audit on the project of overall water purification in the town of Sopot Water: Drinking water - quality and supply, Water: Wastewater treatment 2 3 English (51 kB) Bulgarian (444 kB)
2011 Joint Report on the Results of the Coordinated Parallel Audit on Protection of the Black Sea against Pollution (Convention on the Protection of the Black Sea Against Pollution) Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protection of marine habitat, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: International funds and subsidies, such as Global Environmental Facility (GEF), Governance: Strategic environmental assessment (SEA), Water: Marine pollution 1 , 2 , 3 2 , 5 English (3.6 MB) Ukraine
Georgia
Russian Federation
Romania
Turkey
2009 Audit on ISPA Measure 2002/BG/16/P/PE/016 “Varna Integrated Water Project” for the period 01.01.2007 - 30.06.2009 Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Other: Other issues, Water: Other water issues 3 7 English (11 kB) Bulgarian (150 kB)
2009 Audit on ISPA Measure 2003/BG/16/P/PE/019 “Regional Waste Management Centre in the town of Kurdjali” Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Other: Other issues, Waste: Municipal, solid, non-hazardous waste 1 , 2 , 3 1 , 7 Bulgarian (98 kB)
2009 Audit on Programme „Effective Use of Energy and Energy Resources” Governance: Domestic funds and subsidies, Governance: Other governance issues, Other: Other issues 3 6 English Bulgarian (214 kB)
2009 Audit on the Effectiveness of Control over the Execution of Concession Agreements for Cleanness, signed by Sofia Municipality Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Human activities and sectors: Urban environment quality (sustainability), Other: Other issues, Waste: Municipal, solid, non-hazardous waste 2 , 3 Bulgarian (315 kB)
2009 Audit on the Effectiveness of Control over the Execution of Concession Agreements for Extraction of Mineral Springs at the Ministry of Environment and Water Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Natural resources: Other natural resources issues, Other: Other issues, Waste: Other waste issues 2 , 3 Bulgarian (500 kB)
2009 Audit on the Effectiveness of Control over the Execution of Concession Agreements for Metalliferous Ores at the Ministry of Economy and Energy Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Natural resources: Minerals, such as mining, gas, oil, Other: Other issues 2 , 3 English Bulgarian (245 kB)
2009 Audit on the Effectiveness of Control over the Execution of Concession Agreements for Rock-Facing Materials at the Ministry of Regional Development and Public Works Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Natural resources: Minerals, such as mining, gas, oil, Other: Other issues 2 , 3 English Bulgarian (123 kB)
2009 Audit on the Financial Management of the Budget and Property of the Enterprise for Management of Environmental Protection Activities Governance: Domestic funds and subsidies, Other: Other issues 1 1 Bulgarian Bulgarian
2009 Audit on the Financial Management of the Budget at the Ministry of Environment and Water Air: Other air issues, Governance: Domestic funds and subsidies, Other: Other issues 1 1 Bulgarian Bulgarian
2009 Audit on the Financial Management of the Budget of the Executive Environment Agency Governance: Domestic funds and subsidies, Other: Other issues 1 1 Bulgarian Bulgarian (189 kB)
2009 Audit on the Financial Management of the Executive Agency for Fishery and Aquaculture at the Ministry of Agriculture and Food Governance: Domestic funds and subsidies, Other: Other issues 1 1 Bulgarian Bulgarian (302 kB)
2009 Audit on the Financial Management of the State Forestry Agency Governance: Domestic funds and subsidies, Other: Other issues 1 1 Bulgarian Bulgarian (236 kB)
2009 Performance audit of the Convention on the protection of the Black sea against pollution (Bucharest Convention) Governance: Environmental management system, Governance: Other governance issues, Other: Other issues, Water: Other water issues, Water: Pollution of water bodies (such as by industry and agriculture) 2 , 3 2 , 3 , 4 , 7 English Bulgarian (214 kB) Ukraine
2008 Audit of the Programme “Environmental impact assessment in Ministry of Environment and Waters” Governance: Environmental management system, Governance: Strategic environmental assessment (SEA) 3 5 Bulgarian Bulgarian
2008 Performance audit of Ministry of environment and water actions on improving the atmospheric air quality Air: Local air quality,such as smog, particulates, SO2, NOx, CO2 3 3 , 4 Bulgarian Bulgarian
2008 Report on the Parallel Audit of the Performance of Structural Funds programmes in the areas of employment and /or the environment by the Working Group on the Structural Funds Governance: International funds and subsidies, such as Global Environmental Facility (GEF), Governance: Strategic environmental assessment (SEA) 3 5 English (429 kB)
French (416 kB)
German (241 kB)
Hungary
Austria
Czech Republic
Finland
Italy
Latvia
Malta
Netherlands
Poland
Portugal
Slovak Republic
Slovenia
Spain
United Kingdom
Lithuania
European Court of Auditors
2007 Performance audit of a Programme “Water resources evaluation and their fair distribution for the population and the economy” Water: Drinking water - quality and supply, Water: Water quantity management or management of watersheds 3 3 , 4 , 5 Bulgarian Bulgarian
2007 Performance audit of the Implementation of the United Nations Framework Convention on Climate Change Air: Climate change, Air: Local air quality,such as smog, particulates, SO2, NOx, CO2 2 , 3 2 , 3 , 4 Bulgarian Bulgarian
2007 Performance audit of the National Environmental Monitoring System in the Ministry of Environment and Waters Governance: Environmental management system 3 3 , 4 , 5 Bulgarian Bulgarian
2005 Audit of the Implementation of the Ramsar Convention of Wetlands Ecosystems: Protected areas and natural parks, Ecosystems: Wetlands 3 2 Bulgarian
2005 Hazardous Healthcare Waste Management in Sofia 2003-2004 Waste: Hazardous waste 3 3 , 4 Bulgarian
2004 Audit of the Implementation of the Black Sea Protection Convention Water: Marine pollution 3 2 Bulgarian Bulgarian
2004 How National Strategies and Programmes Interpret the Sustainable Development Goals Governance: Sustainable development, Governance: World Summit on Sustainable Development (WSSD) 3 6 Bulgarian
2004 Management of Protected Areas in the Republic of Bulgaria - National and Nature Parks Ecosystems: Protected areas and natural parks 3 3 English (2.9 MB)
2003 Municipal Solid Waste Management (Performance Audit on Projects and Activities for Solid Households Waste Management of the Ministry of Environment and Water and Local Authorities Waste: Municipal, solid, non-hazardous waste 3 3 , 5 Bulgarian
2003 Programme BG 9906 "Sofia Water" Waste: General waste, Water: Drinking water - quality and supply, Water: Other water issues, Water: Wastewater treatment, Water: Water quantity management or management of watersheds 3 1 , 2 , 3 , 4 , 5 , 6 , 7 English Bulgarian

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 Municipal Waste Fee Internal environmental management by public authorities or departments 2 F Bulgarian
2001 Danube River - Protection Convention Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 3 F , G , H English Bulgarian
2001 Programme BG9807 "Institution Building and Investment Projects of the Ministry of the Environment and Waters" Internal environmental management by public authorities or departments 1 G , H English Bulgarian
Programme BG 9906 "Sofia Water" and "Sewage Project at the CUFA" Internal environmental management by public authorities or departments 3 G , H English Bulgarian

Last Updated: August 26, 2011