INTOSAI – Working Group on Environmental Auditing

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Audits by Country: Russian Federation

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 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
Bulgaria
Romania
Turkey
2011 The Office of the Auditor General's follow-up of the parallel audit with the Accounts Chamber of the Russian Federation of the management of the fish resources in the Barents Sea and the Norwegian Sea (UNCLOS, UN Fish Stocks Agreement, Convention on Future Multilateral Cooperation in North East Atlantic Fisheries) Ecosystems: Other ecosystem issues, Governance: Environmental management system, Natural resources: Fisheries (freshwater and marine) 2 , 3 2 , 3 , 4 , 5 English (37 kB) Norwegian (1.1 MB) Norway
2010 Audit of utilization of funds allocated for efficient use, protection, conservation, restoration and rational utilization of marine biological resources, including sturgeons in the Caspian Sea Natural resources: Fisheries (freshwater and marine) 1 1 English (46 kB) Azerbaijani Azerbaijan
Kazakhstan
2010 Parallel audit between the Accounts Chamber of the Russian Federation and the Office of the Auditor General of Norway on nuclear safety and protection of the environment against radioactive pollution Waste: Radioactive waste 1 , 3 1 , 5 English (36 kB) Norwegian
Russian 		Norway
2010 Parallel audit of the public funds allocated to regulation, protection, research and reproduction of water biological resources and provision of environment safety in the fishing basins of the Black Sea and the Sea of Azov (Convention on the Protection of the Black Sea Against Pollution, Intergovernmental Agreement between Ukraine and Russian Federation about Cooperation in the Fish Industry) Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Natural resources: Fisheries (freshwater and marine), Waste: Hazardous waste 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 7 Ukrainian and Russian (2 MB) Ukraine
2009 Audit of efficiency of preservation of the environment in the Russian Federation in 2005 – 2007 Air: Climate change, Air: Toxic air pollutants, such as organic POPs, dioxins, furans, Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Other governance issues, Human activities and sectors: Environment and human health, Natural resources: Minerals, such as mining, gas, oil, Other: Other issues, Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Other waste issues, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 7 Russian Russian
2009 Check of use of means of the federal budget, off-budget sources and state ownership in 2008 federal official bodies subordinated to the Ministry of natural resources and ecology of the Russian Federation, directed on maintenance of monitoring of a state of environment and the monitoring system of ecological safety at carrying out of XXII Olympic winter games of 2014 in Sochi Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Other ecosystem issues, Ecosystems: Protected areas and natural parks, Governance: Environmental impact assessment, Human activities and sectors: Infrastructure, Human activities and sectors: Recreation and tourism, Human activities and sectors: Transportation, traffic, mobility, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 1 , 2 1 , 3 , 4 , 5 , 6 , 7 Russian Russian
2009 Check of use of wood resources and legislation observance at realization of a turn of wood in the Arkhangelsk region Governance: Environmental impact assessment, Governance: Environmental management system, Human activities and sectors: Other human activities/sectors, Natural resources: Forestry and timber resources 1 , 2 1 , 3 , 6 Russian Russian
2009 EUROSAI Audit On Climate Change (UNFCCC, Kyoto Protocol, Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003) Air: Climate change, Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Human activities and sectors: Energy and energy efficiency 1 , 2 , 3 2 , 3 , 4 , 5 English
Polish 		English (4 MB)
Macedonian 		Poland
Azerbaijan
Cyprus
Denmark
Estonia
Israel
Macedonia (The former Yugoslav Republic of)
Switzerland
Ukraine
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
Latvia
Lithuania
Poland
Sweden
2009 The analysis of timeliness and completeness of receipts in the federal budget in 2005-2008 of means from use in the recreational and hunting purposes of wood fund of the Russian Federation in Department of management of natural resources and preservations of the environment of the Tver region Human activities and sectors: Recreation and tourism, Natural resources: Forestry and timber resources 1 , 2 1 , 3 Russian Russian
2008 Audit of the effective use of cement raw materials and observance of the nature protection legislation in the extraction process in the Ryazan area, and also uses of the federal budget funds by enforcement authorities. Air: Toxic air pollutants, such as organic POPs, dioxins, furans, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Human activities and sectors: Infrastructure, Human activities and sectors: Urban environment quality (sustainability), Natural resources: Minerals, such as mining, gas, oil, Natural resources: Other natural resources issues, Waste: Contaminated sites and soil pollution, Waste: General waste, Waste: Hazardous waste, Waste: Municipal, solid, non-hazardous waste, Waste: Other waste issues, Waste: Radioactive waste, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture) 1 3 , 4 , 5 , 6 , 7 Russian
2008 Audit of the effective use of land and forest resources in Forest management office for Moscow area and Moscow city. Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Natural resources: Forestry and timber resources 1 1 , 3 , 4 , 5 Russian
2008 Audit of the effective use of the subventions allocated in 2006 from the federal budget to budgets of subjects of the Russian Federation on realization of powers in the organization area, regulation and protection of water biological resources of the land and forest resources. Governance: Domestic funds and subsidies, Governance: Environmental management system, Governance: Government greening operations, Governance: Sustainable development 1 1 , 3 , 4 , 5 , 6 , 7 Russian
2008 Audit of the effectiveness of the land and forest resources usage Governance: Domestic funds and subsidies, Governance: Government greening operations, Natural resources: Forestry and timber resources 1 1 , 3 , 4 , 5 , 7 Russian
2008 Audit of the usage of federal budget funds allocated for financing regenerative works in Kerch strait and realization of control, supervising and other functions on protection and use of natural resources by Federal service on supervision in the sphere of natural resources management across Krasnodar territory in 2007 and the year to date 2008 Ecosystems: Coastal areas, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protection of marine habitat, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Other: Other issues, Waste: Contaminated sites and soil pollution, Water: Marine pollution, Water: Pollution of water bodies (such as by industry and agriculture) 1 1 , 3 , 4 , 5 , 6 , 7 Russian
2008 Audit of the usage of federal budget funds on development of fisheries and fishery sector in 2006-2007. Effectiveness analysis of the control for production of sea products catch, and also measure of customs-tariff regulation of sea production registration, import of the equipment and other goods for the enterprises for sea products conversion Ecosystems: Ecosystem management and ecosystem changes, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Governance: Sustainable development, Natural resources: Fisheries (freshwater and marine) 1 1 , 3 , 4 , 5 Russian
2008 Audit of the usage of federal budget funds, Non-budget resources and state property in the Federal Service for Ecological, Technological and Atomic Supervision and its financial –economic activity for the period from 2006 – 2007 and first semester 2008 Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Governance: Sustainable development, Waste: Contaminated sites and soil pollution, Waste: Hazardous waste, Waste: Radioactive waste 1 1 , 3 , 4 , 5 Russian
2008 Audit of the use of the agricultural lands in 2005-2007 consolidated to the federal state enterprises and establishments, subordinated to the Ministry of Agriculture of the Russian Federation, execution of functions of the state land control and protection concerning the lands of the specified category by territorial bodies of Federal agency of cadastre of the real estate property objects and Federal service on veterinary and phytosanitory supervision, and also realization of the powers under control over management and intended use of the agricultural areas by territorial bodies of the Federal agency on federal property management across Krasnodar territory, the Moscow, Tver, Kaluga and Sverdlovsk areas. Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Governance: Sustainable development, Human activities and sectors: Agriculture, Human activities and sectors: Land development 2 3 , 4 , 5 Russian
2008 Joint report on the international co-ordinated audit of the Chernobyl Shelter Fund Governance: Domestic funds and subsidies, Governance: International funds and subsidies, such as Global Environmental Facility (GEF), Governance: Sustainable development, Governance: World Summit on Sustainable Development (WSSD), Human activities and sectors: Natural disaster management: preparedness responses, Waste: Hazardous waste, Waste: Radioactive waste 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 6 , 7 English (88 kB) English (5.4 MB) Ukraine
Poland
Slovak Republic
Switzerland
Germany
European Court of Auditors
2008 Parallel audit of the federal budget funds effective use, allocated on provision of radiating safety of the population and protection of environment against radioactive pollution together with the Office of the Auditor General of Norway Air: Toxic air pollutants, such as organic POPs, dioxins, furans, Ecosystems: Ecosystem management and ecosystem changes, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Governance: World Summit on Sustainable Development (WSSD), Human activities and sectors: Environment and human health, Human activities and sectors: Natural disaster management: preparedness responses, Human activities and sectors: Urban environment quality (sustainability), Other: Other issues, Waste: Hazardous waste, Waste: Radioactive waste 1 1 , 2 , 3 , 4 , 5 , 7 Russian Norway
2008 Performance audit of reproduction of a mineral-raw-material base of Russia in 2005-2007 Governance: Domestic funds and subsidies, Governance: Government greening operations, Governance: Sustainable development, Natural resources: Minerals, such as mining, gas, oil, Natural resources: Other natural resources issues 1 1 , 3 , 4 , 5 Russian
2008 Performance audit of the usage of water biological resources and also state funds, allocated on the development of fishery sector Ecosystems: Biodiversity, Ecosystems: Rivers and lakes, Ecosystems: Species at risk, Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Environmental management system, Governance: Government greening operations, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Governance: World Summit on Sustainable Development (WSSD), Natural resources: Fisheries (freshwater and marine) 1 1 , 3 , 4 , 5 , 6 , 7 Russian
2007 The Office of the Auditor General’s investigation of the management and control of fish resources in the Barents Sea and the Norwegian Sea – a parallel audit conducted by the Office of the Auditor General (Norway) and the Accounts Chamber of the Russian Federation. Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protection of marine habitat, Ecosystems: Species at risk, Governance: Environmental management system, Governance: Sustainable development, Natural resources: Fisheries (freshwater and marine) 2 , 3 2 , 3 , 4 , 5 , 6 Norwegian English (3.1 MB) Norway
2007 Transboundary movement of wastes between Poland and the Russian Federation Water: Other water issues 2 , 3 1 , 2 , 3 Polish
Russian 		Poland
2005 Audit of Observance of Environmental Protection Legislation, Allocations of Financial Funds to Environmental Protection Activities in Cheliabinsk and Sverdlovsk Regions. Air: Acid precipitation, Air: Local air quality,such as smog, particulates, SO2, NOx, CO2, Governance: Environmental management system, Natural resources: Minerals, such as mining, gas, oil, Waste: General waste, Waste: Hazardous waste, Water: Pollution of water bodies (such as by industry and agriculture) 1 , 3 1 , 3 , 4 , 7 Russian Russian
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
Latvia
Lithuania
Poland

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
2000 Audit of completeness of financing and target use of the federal budget resources allocated in 1998-1999 to the Ministry of Agriculture and Foodstaffs for the safeguarding, protection and reproduction of forests, which were formerly in possession of agricultural organizations of the Tver and Vologda regions Issues not identified 0 Russian Russian
2000 Audit of utilization of the feder budget resources, allocated in 1999 to the sakhalin Committee of Enviornment Protection, as well as its participation in the realization of the Federal Law "On Production Sharing" Issues not identified 0 Russian Russian
2000 Complex audit of completeness of financing and target utilization in the Irkutsk region local bodies of the Federal Committee of Forestry of Russian of the federal budget resources and financial resources received as payments for utilization of forest funds and as payments for utilization of state property and management of the state-owned economic units in the region in 1999 Issues not identified 0 Russian Russian
2000 Complex audit of completeness of financing and target utilization of the federal budget resources and financial resources received as paymnets for utilization of forest funds and as payments for utilization of state property and management of the state-owned economic units in 1999 in the regional bodies of the Russian Committee of Forestry in the Republic of Kareliya Issues not identified 0 Russian Russian
2000 Complex audit of completeness of financing and target utilization of the federal budget resources, alloted to the Ministry of Natural Resources of Russian in 1999 and in the preceding period of the year of 2000 for water protection and water resources utilization Issues not identified 0 Russian Russian
2000 Verification of completeness of financing and target use of the federal budget resources, allocated in 1999 for the implementation of the Federal Target Program "Securing of Protection of the Baikal Lake and Rational Use of Natural Resources of its Basin (1999-2000)" (Irkutsk region,City of Irkutsk) Issues not identified 0 Russian Russian
2000 Verification of completeness of financing and target utilization of the federal budget resources, alloted to the organizations of the Russian Committee of Hydrometeorology in 1999 and in the past period of the year of 2000 Issues not identified 0 Russian Russian
2000 Verification of correctness of levying, receipt and use of payments in the Committee of forests of the Moscow region for parts of forest resources which are converted into the category of non-forestry funds for their use for non-forestry purposes Issues not identified 0 Russian Russian
2000 Verification of target use of the federal budget resources allocated to the Administration of the Orenburg region for the realization of the federal Target Program Ïmprovement of the Ecological Environment and Population of the Orenburg Region" (1996-2000) Issues not identified 0 Russian Russian
2000 Verification of target utilization of the federal budget resources allotted in 1999 to the Ural regional units (city of Ekaterinburg) of the Federal Service of Geodesy and Cartography of Russian Issues not identified 0 Russian Russian
1999 Verification of target and rational utilization in 1998 of the Ioan of the International Bank for Reconstruction and Development for financing the project of management of the environment, including the groups of regional technical support Issues not identified 0 Russian Russian
1999 Audit of target utilization of the federal budget resources allocated in 1998 for the implementation of the "Wastes" Federal Target Program (1996-2000) Issues not identified 0 Russian Russian
1999 Audit of the target utilization of the federal budget resources, allocated in 1998 under the Target Federal Program "Prevention of dangerous climate changes and their negative consequences" (1996-2000) Issues not identified 0 Russian Russian
1999 Complex audit of completeness and target utilization of the federal budget resources, allocated in 1998 to the Federal Service of Geodesy and Cartography of Russia to finance geodesy and cartography works Issues not identified 0 Russian Russian
1999 Complex audit of completeness and target utilization of the federal budget resources, allocated to the Russian Service of Hydrometeorology in 1998 and in the preceding period of the year of 1999 Issues not identified 0 Russian Russian
1999 Complex audit of completeness of financing and use of the federal budget funds, allocated in 1998 to the Kaluga and Perm regional bodies of management of the forest resources of the Russian Committee of Forestry and their subordinate organizations Issues not identified 0 Russian Russian
1999 Verification of completeness and target utilization of the federal budget resources, allocated in 1998 and in the preceding period of 1999 to the Minsitry of Ecology and Natural Resources of the Chuvash Republic and to the Smolensk Regional Committee on environmental protection Acidification 0 Russian Russian
1999 Verification of correctness of levyin, receipt and use of payments in the Committee of Forests of the Leningrad region for parts of forest lands which are converted into the category of non-forest funds for their use for non-forestry purposes Issues not identified 0 Russian Russian
1997 Financing and utilization of budget resources allocated to finance specific federal programs Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Other subjects 3 Russian Russian
1997 The utilization of federal budget resources allocated to finance the federal program 'State support for the state natural reserves and national parks' Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 Russian Russian
1997 The utilization of funds allocated to the state Environment Protection bodies from the federal budget Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism, Other subjects 3 Russian Russian
1997 The utilization of the budgetary funds allocated to finance Russian Antarctic expeditions Pollution prevention 3 Russian Russian
1997 The utilization of the federal budget resources allocated for execution of the federal program "Urgent measures for the improvement of ecology, sanitary-epidemiological situation and health protection of the population of the city Bratsk, Irkutsk region Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Environment & human health, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 Russian Russian

Last Updated: September 13, 2011