INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Italy

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 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
Czech Republic
Finland
Latvia
Malta
Netherlands
Poland
Portugal
Slovak Republic
Slovenia
Spain
United Kingdom
Lithuania
European Court of Auditors
2007 Management of the waste disposal emergency by the Government’s special Commissioners Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Sustainable development, Human activities and sectors: Environment and human health, Human activities and sectors: Urban environment quality (sustainability), Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Municipal, solid, non-hazardous waste 2 , 3 1 , 2 , 3 , 4 , 5 , 7 Italian (1.9 MB)
2007 Performance audit on the management of the “ENEA” (national body for new technologies, energy and environment) Governance: Domestic funds and subsidies, Governance: Other governance issues 2 , 3 1 , 3 Italian (47 kB)
2007 The action of the Ministry for the Environment with reference to the organization and management of the national water assets and infrastructures: state of execution of the integrated water system and implementation of the water distribution and supply system Governance: Environmental management system, Human activities and sectors: Infrastructure, Water: Drinking water - quality and supply, Water: Wastewater treatment, Water: Water quantity management or management of watersheds 2 , 3 1 , 3 , 4 , 5 , 7 Italian (699 kB)
2005 Forest Fire Prevention and Fight Ecosystems: Protected areas and natural parks, Natural resources: Forestry and timber resources 1 , 2 , 3 1 , 3 , 4 , 5 English (42 kB)
Italian
Italian
2003 Biodiversity Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Other ecosystem issues, Ecosystems: Protected areas and natural parks, Ecosystems: Rivers and lakes 1 , 2 , 3 1 , 3 , 4 , 5 English (60 kB)
Italian
Italian
2003 Interventions for the Management and the Disposal of Toxic Waste Decision N. 25/2003/G Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Hazardous waste, Waste: Municipal, solid, non-hazardous waste 1 , 2 , 3 1 , 3 , 4 , 5 English
Italian
Italian
2003 Legality Visa Admission of the D.P.P. of Trento in the Matter of Environmental Protection from Pollution Governance: Environmental management system 2 , 4 3 Italian Italian
2003 Prevention and Treatment of the Sea Pollution Caused by Oil Dumping From Ships (Coordinated Audit Produced with Cyprus, France, Greece, Israel, Malta, Netherlands, Turkey and United Kingdom) Ecosystems: Coastal areas, Ecosystems: Protection of marine habitat, Waste: Hazardous waste, Water: Marine pollution 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 6 , 7 Italian Italian
2003 Toxic Waste Management and Disposal Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Hazardous waste, Waste: Municipal, solid, non-hazardous waste 1 , 2 , 3 1 , 3 , 4 , 5 English (44 kB) Italian

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 Air Pollution Air pollution, Ecosystems: biodiversity - ecological infrastructure - ecosystem management 3 A , F English
Italian
Italian
2002 Noise Pollution in the Vicinity of Airport Noise reduction, Other subjects 3 A , F English (31 kB)
Italian
Italian
2002 Preventing and Dealing with Pollution From Ships at Sea and in Ports Internal environmental management by public authorities or departments, Pollution prevention, Salt water - marine pollution: salt water - salt water fish, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 A , B , G English (1.1 MB) English (435 kB) Turkey
Greece
Malta
Netherlands
United Kingdom
Cyprus
2002 Report on Financial Management and on Accomplishment of the Regional Politics Region Veneto 2000 Other subjects 1 F , G Italian Italian
2002 Report on Financial Management of the Administration of the Region Liguria 2000 Other subjects 1 F , G Italian Italian
2002 Spendings for Interventions Aimed to the Acoustic Depollution in Airport Areas Decicion N. 23/2002 Noise reduction 1 F , G Italian Italian
2002 Survey on Development and Strengthening of the Interventions in the Environmental Sector Decision N. 9/2002 Other subjects 1 F , G Italian Italian
2001 Emergency Interventions on Waste Materials Sector in the Region Campania Decision N. 31/2001/G Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 1 F , G Italian Italian
2001 Environment Ministry's Organization Decision N. 3/2001 Other subjects 1 H Italian Italian
2000 Annual report on the final balance sheet of the Ministry of environment. Other subjects 3 B , F , H Italian Italian
1999 Annual report on the final balance sheet of the Ministry of environment. Other subjects 3 B , F , H Italian Italian
1999 Audit chamber of the State: the decision has established to carry out a priori audit on programme agreements for environmental reclamation interventions. No. 30/2000 Other subjects 3 C , D Italian Italian
1998 Annual report on the final balance sheet of the Ministry of environment. Other subjects 3 B , F , H Italian Italian
1998 Report of the regional audit office of Latium dated December 23, 1999. It has given the results on environmental audit regarding national protected natural areas their management. Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 B , F Italian Italian
1998 Report of the regional audit office of Tuscany dated November 22, 1999. It has given the results of financial evaluation of activities regarding territorial policies and interventions for environmental protection. 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 Italian Italian
1997 Annual report on the final balance sheet of the Ministry of environment. Other subjects 3 B , F , H Italian Italian
1997 Audit chamber for the State: report regarding the management of the following activities: coastlines surveillance, marine equilibrium, stop of lagoon degrade. No. 54/99 Salt water - marine pollution: salt water - salt water fish 3 B , F Italian Italian
1997 Audit Chamber of the State: report of the results of the seaweed collection audit, Venice safety interventions, lagoon equilibrium, stop of lagoon degrade. No. 21/99 Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Other subjects 3 C Italian Italian
1996 Annual report on the final balance sheet of the Ministry of environment. Other subjects 3 B , F , H Italian Italian
1996 Audit chamber for the State: report regarding the management of the following activities: dregs treatment and soil waters, waste incinerator installations, sea and coast pollution defence, ecological marine system safety. No. 117/98 Salt water - marine pollution: salt water - salt water fish 3 B , F Italian Italian
1996 Water quality local authorities Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 3 C , F Italian Italian
1995 Internal Environmental management Internal environmental management by public authorities or departments 3 H Italian Italian
1994 Audit chamber for the State. Report regarding the management of the following activities: marine environmental protection, sea pollution prevention and audit, marine reserves management. No. 6/97 Salt water - marine pollution: salt water - salt water fish 3 B , F Italian Italian
1994 Environment ministry - Aris program waste program (SHAR) Industrial Pollution Industrial pollution, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 D Italian Italian
1993 Soil pollution contaminates sites Soil pollution - contaminated sites 3 A , B Italian Italian
1993 Waste landfills local authorities Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 C Italian Italian

Last Updated: March 25, 2009