INTOSAI – Working Group on Environmental Auditing

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Audits by Country: Czech Republic

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 Coordinated audit of air and ozone layer protection and implementation of related international agreements Air: Acid precipitation, Air: Climate change, Air: Local air quality,such as smog, particulates, SO2, NOx, CO2, Air: Other air issues, Air: Stratospheric ozone layer depletion, Air: Toxic air pollutants, such as organic POPs, dioxins, furans 2 , 3 1 , 2 , 3 , 4 , 5 Czech (130 kB)
German (119 kB)
Slovak (49 kB)
Slovenian (48 kB) 		English (1.2 MB) Austria
Slovak Republic
Slovenia
2008 Implementation of the Natura 2000 network in Europe Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks, Ecosystems: Species at risk, Governance: Domestic funds and subsidies, Governance: Environmental management system 2 , 3 2 , 3 , 4 , 5 German English (709 kB)
French (1.5 MB) 		Austria
Estonia
Finland
France
Hungary
United Kingdom
2008 Management of the state budget funds earmarked for establishing, reproduction and exploiting of the information systems and communication technologiy kept by the Ministry of Environment Other: Other issues 2 3 , 4 English (14 kB) Czech (253 kB)
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
Bulgaria
Finland
Italy
Latvia
Malta
Netherlands
Poland
Portugal
Slovak Republic
Slovenia
Spain
United Kingdom
Lithuania
European Court of Auditors
2007 Financial means expended on air quality protection. Joint Audit produced by Czech Republic, Slovakia, Slovenia and Austria Air: Climate change, Air: Local air quality,such as smog, particulates, SO2, NOx, CO2, Air: Stratospheric ozone layer depletion, Air: Toxic air pollutants, such as organic POPs, dioxins, furans, Governance: Domestic funds and subsidies 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 7 Czech
English (169 kB) 		Czech
English
2007 Property of the State and Funds Allocated for Activities of the National Parks and Other Protected Area Ecosystems: Biodiversity, Ecosystems: Protected areas and natural parks 2 , 3 1 , 2 , 3 , 4 , 5 , 7 Czech
English (218 kB) 		Czech
English
2006 Closing Account of the State Budget Chapter - Ministry of Environment Governance: Domestic funds and subsidies, Governance: Other governance issues, Other: Other issues 1 1 Czech Czech
2006 Coordinated Audit of the State Funds Management and Performance of International Obligations in Hazardous Waste Treatment (Basel Convention) Waste: Hazardous waste 1 , 2 1 , 2 , 3 , 4 English Czech (693 kB)
English (576 kB)
Slovak (658 kB) 		Slovak Republic
2006 Financial Means Earmarked for the Management of Dangerous Waste Governance: Domestic funds and subsidies, Governance: Environmental management system, Waste: General waste, Waste: Hazardous waste, Waste: Municipal, solid, non-hazardous waste, Waste: Other waste issues 2 , 3 1 , 2 , 3 , 4 Czech Czech
2006 Financial resources earmarked for research and development in the area of environment Air: Other air issues, Other: Other issues, Water: Other water issues 2 , 3 1 , 4 , 5 , 6 Czech
English (73 kB) 		Czech
2006 National Property Fund Resources Provided for Disposal of the Ecological Burdens From the Past Governance: Domestic funds and subsidies, Governance: Environmental management system, Waste: Contaminated sites and soil pollution, Water: Other water issues 2 , 3 1 , 3 , 4 , 5 Czech
English 		Czech
2006 Subsidies from the State Budget Purposefully Earmarked for the ZOOs Ecosystems: Species at risk, Governance: Domestic funds and subsidies, Other: Other issues 2 , 3 1 Czech Czech
2005 Coordinated Audits of Implementation of Tasks Related to Environmental Projects and Measures in the Thaya River Basin (Joint Audit Produced by Austria and Czech Republic) Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks, Ecosystems: Rivers and lakes, Ecosystems: Species at risk, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment, Water: Water quantity management or management of watersheds 2 , 3 2 , 3 , 4 , 5 English English (3.8 MB) Austria
2005 Financial Means Allocated in the Framework of ISPA and Phare Programs for Improvement of the Environment Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Natural disaster management: preparedness responses, Other: Other issues, Waste: General waste, Waste: Other waste issues, Water: Drinking water - quality and supply, Water: Other water issues, Water: Wastewater treatment, Water: Water quantity management or management of watersheds 2 , 3 1 , 3 Czech
English 		Czech
2005 Management of Funds Earmarked for the State Program of Energy Saving and Renewable Energy Resources Support Governance: Domestic funds and subsidies, Governance: Environmental management system, Human activities and sectors: Energy and energy efficiency, Natural resources: Other natural resources issues 2 , 3 2 , 3 , 4 , 5 Czech
English 		Czech
2005 Management with Funds Earmarked for the Support of Ecological Agriculture Governance: Domestic funds and subsidies, Human activities and sectors: Agriculture 2 , 3 1 , 4 , 5 Czech
English 		Czech
English
2005 The State Support Implemented by the Form of Anti-Flood Programmes for the Revitalization of the Regions Affected by the 2002 Floods Governance: Domestic funds and subsidies, Human activities and sectors: Natural disaster management: preparedness responses, Water: Other water issues 2 , 3 1 , 6 Czech
English 		Czech
2004 Ecological Projects and Measures in the Thaya River Basin Financed by State Funds and Funds Provided to the Czech Republic from Abroad (Coordinated Audit Produced with Austria) Air: Local air quality,such as smog, particulates, SO2, NOx, CO2, Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks, Ecosystems: Rivers and lakes, Ecosystems: Wetlands, Governance: Domestic funds and subsidies, Governance: Environmental management system, Governance: Other governance issues, Other: Other issues, Water: Wastewater treatment 2 , 3 1 , 2 , 3 , 4 , 5 Czech
English 		Czech
English
2004 Financial Means Expended for the River System Restoration Program Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Rivers and lakes, Ecosystems: Species at risk, Ecosystems: Wetlands, Governance: Domestic funds and subsidies, Governance: Environmental management system 2 , 3 3 , 4 , 5 English (120 kB) English
2003 Financial Resources Spent for a Construction and Technical Renewal of Water and Ecological Facilities Governance: Domestic funds and subsidies, Other: Other issues, Water: Drinking water - quality and supply, Water: Wastewater treatment 2 , 3 3 , 4 , 5 Czech Czech
2003 State Financial Resources Designated for Support of Utilization of Biofuels Gained from Non-Food Use of Agricultural Land Governance: Domestic funds and subsidies, Governance: Government greening operations, Human activities and sectors: Agriculture 2 , 3 3 , 4 , 5 Czech Czech
2003 The National Programme for a Preparation for Accession of the Czech Republic to the European Union in the Area of the Environment Governance: Domestic funds and subsidies, Governance: Other governance issues, Human activities and sectors: Other human activities/sectors, Other: Other issues 2 , 3 3 , 4 Czech Czech

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 Financial Resources of the State Environmental Fund of the Czech Republic Air pollution, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B Czech Czech
2002 Management of State Budget Resources Allocated for a Construction of “Vír” Regional Water Piping Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 3 E Czech Czech
2002 Management of State Budget Resources Allocated for the Support of Non–Production Agriculture Functions Agriculture - pesticides - land development - forestry, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 E Czech Czech
2002 State Funds Spent on the Enhancement of Purity of Water in the Oder Watershed Agriculture - pesticides - land development - forestry, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution 3 B , G Czech
English 		Czech
English (196 kB)
2001 Financial Resources from the State Budget Designated for Environment Protection Agriculture - pesticides - land development - forestry, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 B , C Czech Czech
2001 Foreign Assistance Funds Provided to the Czech Republic Air pollution, Climatical change - ozone layers depletion, Industrial pollution, Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills, Other subjects 3 F Czech
English 		Czech
English (182 kB)
2001 State Property and Financial Resources From the State Budget Allocated for the State Office for Nuclear Safety Energy, Radioactivity 3 F Czech Czech
2000 Financial Resources for Air Protection Air pollution, Pollution prevention, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , C , F , H English English
2000 Financial Resources of the Fund of National Property of the Czech Republic for Old Ecological Burdens Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B Czech Czech
1999 Management of financial resources and state guarantees allocated for projects of environmental type Air pollution, Energy 3 A , B , G English English
1999 Management of state financial resources allocated to removal of effects of the floods in department of Ministry of agriculture Agriculture - pesticides - land development - forestry, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 3 E English English
1999 Management of state financial resources designated for a programme to decrease consumption of fuel and power Energy, Other subjects 3 E English English
1999 Management of the state property and financial resources of the budgetary chapter of Ministry of Environment 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 3 A , B , H English English
1999 State budget resources allocated to remove effects of the floods in the power distribution and production Energy 3 E English English
1999 State financial resources designated in 1997 and 1998 for removal of flood effects Disaster management - emergency preparedness, Environment & human health, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 3 E English English
1998 Management of financial resources of the fund of National property of the Czech Republic designated for ecological commitments Soil pollution - contaminated sites 3 C English English
1998 Management of State budget resources for the programme of revitalisation of river systems from 1994 to 1996 Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 3 B English English
1998 State budget resources allocated for removal of flood damages to transport infrastructure Traffic - mobility - transport 3 E English English
1998 State financial resources for removal of effects of floods in 1997 Other subjects 3 E English English
1997 Collection and use of financial funds in the area of air protection Air pollution, Industrial pollution, Internal environmental management by public authorities or departments, Pollution prevention 3 B , C , F , H English English
1997 Collection and use of sewer surcharge and audit of investments in water management *) Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Internal environmental management by public authorities or departments, Pollution prevention 3 B , C , E , F , G English English
1997 State budget funds used for construction of water and environment facilities in towns and villages Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Pollution prevention 3 B , C , E , F English English
1996 Collection and use of financial funds in waste management Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 A , B , F English English
1996 Management of state budget funds at the Ministry of Environment Internal environmental management by public authorities or departments 3 B , F , H English English
1996 Utilization of state budget subsidies to the budget of Prague on environment and water system Air pollution, Energy, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 1 B , C , F English English
1995 Privatization of State Fish Farm Trebon Internal environmental management by public authorities or departments, Other subjects 2 C , E , F English English
1995 Utilization of financial funds from State Environmental Fund Air pollution, Energy, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 B , C , F English English
1995 Utilization of state budget funds used for anti-radon measures Environment & human health, Radioactivity 1 A , B , F English English
1994 Utilization of financial funds in the area of waste management concentrated on waste dump Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 A , B , F English English
1994 Utilization of state budget funds in the years 1992-1993 for improving of the environment in the North Bohemia region Air pollution, Pollution prevention 3 A , B , F , H English English
1994 Utilization of state budget funds in the years 1992-1993 for improving ot the North Moravia region Air pollution, Pollution prevention 3 A , B , F , H English English
1993 Management of state budget funds earmarked on environment in 1992 Agriculture - pesticides - land development - forestry, Pollution prevention 3 B , C , F English English
1993 Utilization of financial funds given by State Environmental Fund Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution 1 B , C , G English English
1993 Utilization of financial funds in the Ministry of Environment and subordinated organizations - Elbe Project Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 1 B , C , G English English
1993 Utilization of state budget funds used for anti-radon measures Environment & human health, Radioactivity 1 A , B , F English English

Last Updated: March 25, 2009