INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Latvia

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 Compliance of the administration of compensation of losses caused to the environment with the provisions of regulatory enactments and the effectiveness of loss compensation Ecosystems: Biodiversity, Ecosystems: Coastal areas, Ecosystems: Protected areas and natural parks, Governance: Environmental management system, Natural resources: Fisheries (freshwater and marine), Natural resources: Forestry and timber resources, Water: Marine pollution 2 , 3 2 , 3 , 7 English (175 kB)
Latvian (360 kB)
Latvian (676 kB)
2009 Efficiency of the Resources Utilisation of the Funds Financed from the State Budget under the Ministry of Agriculture and the Environment and Efficiency of the State Credit Guarantees Issued to Enterprises, as well as Compliance Thereof with the Requirements of Regulatory Enactments Governance: Domestic funds and subsidies 2 , 3 3 , 4 , 5 English (94 kB) Latvian (570 kB)
2009 Joint Final Report on the Audit of Environmental Monitoring and Fisheries Management and Control in the Baltic Sea Natural resources: Fisheries (freshwater and marine), Water: Marine pollution 2 , 3 2 , 3 , 4 , 5 English (2.2 MB) Denmark
Estonia
Finland
Germany
Lithuania
Poland
Russian Federation
Sweden
2008 Compliance with the regulations of the administration of natural resource tax Governance: Environmental management system, Natural resources: Minerals, such as mining, gas, oil 2 3 Latvian (119 kB) Latvian (503 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
Czech Republic
Finland
Italy
Malta
Netherlands
Poland
Portugal
Slovak Republic
Slovenia
Spain
United Kingdom
Lithuania
European Court of Auditors
2007 The compliance of the implementation of Natura 2000 programme with the EU and Latvian State legislation Ecosystems: Biodiversity, Ecosystems: Protected areas and natural parks 2 2 , 3 English (97 kB) Latvian
2005 Joint Final Report on II Audit of Implementation of Provisions of the Convention on the Protection of the Marine Environment of the Baltic Sea Area (The Helsinki Convention) Pollution from Ships in the Baltic Sea (Joint Audit Produced by Denmark, Estonia, Finland, Germany, Latvia, Lithuania, Poland and Russia Federation Human activities and sectors: Transportation, traffic, mobility, Water: Marine pollution 2 , 3 2 , 3 , 7 Danish
Lithuanian
Lithuanian
Danish
English (439 kB)
Latvian
Lithuanian
Denmark
Estonia
Finland
Germany
Lithuania
Poland
Russian Federation
2003 Legality Audit on Household Waste Management in the Republic of Latvia in the Ministry of Environment and its Subordinated Institutions. Waste: Municipal, solid, non-hazardous waste 2 2 , 3 , 6 , 7 English (91 kB)
Latvian
Latvian

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 On the Usage and Accounting State Special Budget Investments and Subsidy Means in Ministry of Environment and Their Subordinate and Supervision Institutions Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 About Accountancy and Disbursement of Received Grants and Donations in Latvian Environmental Agency Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 About Accountancy and Disbursement of Received Grants and Donations in Liepaja Environment Board Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 Audit of Implementation of the Provisions of the Helsinki Convention on the Protection of the Marine Environment of the Baltic Sea (Coordinated Audit Produced by Denmark, Estonia, Finland, Latvia, Lithuania, Poland, Russian Federation, and Sweden). Salt water - marine pollution: salt water - salt water fish 2 F , G Latvian
2001 On the Disbursement of the State Budget Programmes for Financial Resources EU Financed Self-Government Projects Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 On the Implementation of the PHARE and ISPA Programms in Environmental Sector in 1995-2000 Internal environmental management by public authorities or departments 0 Latvian Latvian
2001 On the Usage of the Resources Allotted to the State Budget Programme for the Environmental Ministry for Elaboration of ISPA Project at the Ventspils City Water Developing Processing Internal environmental management by public authorities or departments 2 Latvian Latvian
2001 On the Usage of the State Special Budget Subprogramm Investment Resources for Elaboration ISPA Projects of the Latvian Co-financing Legality, Utility and Accuracy Internal environmental management by public authorities or departments 2 Latvian Latvian
2000 Non-profit state enterprise "Jelgava water supply and sewerage enterprise" Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Pollution prevention 2 Latvian Latvian
2000 On the activities and usage of public funds for the implementation of the Helsinki Convention by the Ministry of Environment Protection and Regional Development and its subordinate institutions. Internal environmental management by public authorities or departments, Salt water - marine pollution: salt water - salt water fish 2 Latvian Latvian
2000 On the Aizkraukle city municipal enterprise "Aizkraukle water" economic activities Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Pollution prevention 2 Latvian Latvian
2000 On the allocation of the public funds for environment protection at the Liepaja city waste water treatment plant to the Liepaja city council enterprise "Liepaja water Ltd". Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Salt water - marine pollution: salt water - salt water fish 2 Latvian Latvian
2000 On the financially-economic activities of the state enterprise "Radons" from 1997 till the first half of 2000. Internal environmental management by public authorities or departments, Radioactivity 2 Latvian Latvian
2000 On the usage of the resources of the Forestry Development Fund and control in the State Forestry Service in 1999. Agriculture - pesticides - land development - forestry, Internal environmental management by public authorities or departments 2 Latvian Latvian
2000 On the usage of the state budget resources and state property by the Marine Environment Department in 1999 and the first half of 2000. Internal environmental management by public authorities or departments, Salt water - marine pollution: salt water - salt water fish 2 Latvian Latvian
2000 On the usage of the state programme's "Field management" subprogramme's "Fish Breeding Department" resources and usage of the special budget "Fish Fund" resources at the State Fish Breeding Department in 1999. Fish, Internal environmental management by public authorities or departments 2 Latvian Latvian
2000 On the water supply services provided to the consumers by the Koknese municipal enterprise. Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Pollution prevention 2 Latvian Latvian
2000 On the water supply services provided to the consumers by the municipal enterprise "Saulkrastu komunalserviss" in 1998-1999. Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Pollution prevention 2 Latvian Latvian
1999 Establishment and activities of the "Getlini-2" Ltd Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 2 Latvian Latvian
1999 Non-profit state enterprise "Environment Projects" Internal environmental management by public authorities or departments 2 Latvian Latvian
1999 On the present state of the registration of nature resources in Latvia. Fish, Internal environmental management by public authorities or departments, Minerals - natural resources (mining - gas - oil - etc.) 2 Latvian Latvian
1999 On the usage of state property and funds by the Ministry of Environment Protection and Regional Development in 1998. Internal environmental management by public authorities or departments 2 Latvian Latvian
1999 On the usage of the resources alloted to the programme "Rational use of the bowels of the earth" by the State Geology Service in 1998. Internal environmental management by public authorities or departments, Minerals - natural resources (mining - gas - oil - etc.) 2 Latvian Latvian
1999 On the usage of the resources of the Latvian Environment Protection Fund for environment-related projects by the Ministry of Environment Protection and Regional Development in 1997. Internal environmental management by public authorities or departments 2 Latvian Latvian
1999 On the usage of the resources of the State Property Privatisation Fund by the Ministry of Environment Protection and Regional Development in 1996 - 1998. Internal environmental management by public authorities or departments 2 Latvian
1999 On the usage of the state and local government funds alloted to the environment protection project "Energy saving pilot project for the dwelling house in Ogre, 26 Malkalnes Street" Energy, Internal environmental management by public authorities or departments 2 Latvian Latvian
1998 On the follow-up of the implementation of the state investment programmes at the Latvian Environment Data Centre in 1997. Internal environmental management by public authorities or departments 2 Latvian Latvian
1998 On the follow-up of the implementation of the state investment programme's sub-programme of the Ministry of Environment Protection and Regional Development "Development of the hazardous waste treatment system" in 1997. Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 2 Latvian Latvian
1998 On the usage of the funds alloted to the programme "Hydrometeorological maintenance" in 1997. Internal environmental management by public authorities or departments 2 Latvian Latvian
1998 On the usage of the resources of the Fish Fund by the Ministry of Environment Protection and Regional Development and its institutions. Fish, Internal environmental management by public authorities or departments 2 Latvian Latvian
1998 On the usage of the resources of the public fund for the programme "Environment Protection Fund" as set out in the Law on the State Budget for 1997. Internal environmental management by public authorities or departments 2 Latvian Latvian
1998 The legality aspect of the establishment of the "Getlini EKO" Ltd and its financially – economic activities. Internal environmental management by public authorities or departments, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 2 Latvian Latvian
1997 On the usage of the resources of the Hunting Fund in 1995, 1996 and the first half of 1997. Internal environmental management by public authorities or departments 2 Latvian Latvian
1996 Daugavpils Sewerage and stormwater Drainage Office Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 Latvian Latvian
1996 Environment Information Centre Other subjects 2 Latvian Latvian
1996 Liepaja Sewerage and stormwater Drainage Office Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 Latvian Latvian
1996 Program "Libiesu Krasts" Other subjects 2 Latvian Latvian
1996 Rezekne Regional Environment Office Other subjects 2 Latvian Latvian
1996 Rezekne Sewerage and stormwater Drainage Office Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 Latvian Latvian
1995 Environment Protection and Regional Development Ministry Other subjects 2 Latvian Latvian
1995 State Environment Inspectorate Other subjects 2 Latvian Latvian
1995 State Fisheries Department Fish 2 Latvian Latvian
1994 Tourism Council Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 2 Latvian Latvian

Last Updated: August 16, 2011