INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Slovak 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
2009 Audit on Management of Public Financial Means Allocated for Promotion of Energy Efficiency and Use of Renewable Resources and Investment Effectiveness Governance: Domestic funds and subsidies, Human activities and sectors: Energy and energy efficiency 1 , 2 , 3 1 , 3 , 4 , 5 Slovak (72 kB)
2008 Audit of Compliance with Legal Regulations Regarding the Management of Public Financial Means Allocated for Construction and Reconstruction of Wastewater Treatment Plants and Canalization Governance: Domestic funds and subsidies, Water: Wastewater treatment 1 , 2 1 , 2 , 3 , 4 Slovak (140 kB)
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
Slovenia
Czech Republic
2008 Cross-border movements of waste between Ukraine, Slovakia, and Poland between 2004 and I quarter of 2007 in the light of the Basel Convention provisions Waste: General waste 2 , 3 2 , 3 Polish
Slovak
Ukranian
Poland
Ukraine
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
Russian Federation
Switzerland
Germany
European Court of Auditors
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
Latvia
Malta
Netherlands
Poland
Portugal
Slovenia
Spain
United Kingdom
Lithuania
European Court of Auditors
2007 Audit on Transboundary Movement of Waste among Ukraine, the Slovak Republic and the Republic of Poland in the Period from 2004 - 1st Half-year of 2007 in the Light of Provisions of the Basel Convention. Waste: General waste, Waste: Hazardous waste 1 , 2 , 3 1 , 2 , 3 , 4 , 7 English
Polish
Slovak Republic
Ukranian
English
Polish
Slovak Republic
Ukranian
Ukraine
Poland
2007 Joint Report on the Results of the Parallel Audit of Implementation of the Agreement on Transboundary Water Issues Signed by the Government of the Slovak Republic and the Government of Ukraine. Governance: Environmental management system, Governance: Strategic environmental assessment (SEA), Governance: Sustainable development, Water: Drinking water - quality and supply, Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 2 , 3 2 , 4 , 7 English (19.2 MB)
Slovak Republic
Ukranian
Ukraine
2006 Audit of the Correctness of the State Balance Account of the Ministry of Environment Other: Other issues 1 , 2 1 Slovak Republic Slovak Republic
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)
Czech Republic
2006 National parks in the Polish-Slovak border area Ecosystems: Protected areas and natural parks, Governance: Environmental management system, Human activities and sectors: Recreation and tourism 2 , 3 3 , 5 , 7 English (5.5 MB)
Polish
Slovak
Poland
2006 The Audit of Management of the State Financial Means and State Property in the Administration of the National Parks (Coordinated Audit Produced with Poland) Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks, Governance: Environmental management system, Human activities and sectors: Cultural heritage, Natural resources: Forestry and timber resources 1 , 2 , 3 1 , 3 , 4 , 5 , 7 English
Slovak Republic
English
Slovak Republic
2006 The Audit of Management of the State Financial Means and State Property in the Zoological Garden Ecosystems: Species at risk, Other: Other issues 1 , 2 1 Slovak Republic Slovak Republic
2005 The Audit of Management of the State Financial Means and State Property in the Ministry of Environment Other: Other issues 1 , 2 1 Slovak Republic Slovak Republic
2004 Audit of Management of Financial Funds of the Slovak Republic and European Community allocated for Construction of Waste Water Treatment Plants and Sewerage Systems Other: Other issues, Water: Other water issues, Water: Wastewater treatment 1 , 2 1 , 3 , 4 Slovak Republic (1.3 MB) Slovak Republic
2004 The Audit of Management of the State Financial Means and State Property in the Ministry of Environment Other: Other issues 1 , 2 1 Slovak Republic (1.3 MB) Slovak Republic (1.3 MB)
2004 The Audit of Management of the State Financial Means and State Property in the Slovak Hydrometeorological Institute Other: Other issues 1 , 2 1 , 3 Slovak Republic (1.3 MB) Slovak Republic
2003 The Audit of Management of the State Financial Means and State Property in the Ministry of Environment Other: Other issues 1 , 2 1 Slovak Republic (103 kB) Slovak Republic
2003 The Audit of Management of the State Financial Means and State Property in the Slovak Inspection of Environment Air: Other air issues, Ecosystems: Protected areas and natural parks, Other: Other issues, Waste: General waste 1 , 2 1 , 3 , 4 Slovak Republic (57 kB) Slovak Republic
2003 The Audit of Management of the State Financial Means in the State Protection of Nature Other: Other issues 1 , 2 1 , 3 Slovak Republic Slovak Republic (1.3 MB)

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 Audit in the Ministry of Environment Internal environmental management by public authorities or departments 3 H Slovak Republic Slovak Republic
2002 Audit of Building the Tunnel "Branisko" Air pollution, Noise reduction, Traffic - mobility - transport 3 H Slovak Republic Slovak Republic
2002 Audit of State Environmental Fund Internal environmental management by public authorities or departments 3 H Slovak Republic Slovak Republic
2002 Audit of State Geological fund Internal environmental management by public authorities or departments, Minerals - natural resources (mining - gas - oil - etc.) 3 H Slovak Republic Slovak Republic
2001 Audit in Slovak Environmental Agency Environment & human health, Internal environmental management by public authorities or departments 3 H Slovak Republic Slovak Republic
2001 Audit in the Ministry of Environment Internal environmental management by public authorities or departments 3 H Slovak Republic Slovak Republic
2001 Audit of "Co-operation Treaty in Danube River Protection and Lasting Exploitation" Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish 2 A , B English
Slovak Republic
English
Slovak Republic
2001 Audit of Water Protection in Baltic Sea River Basin Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments 3 A , H English
Slovak Republic
Slovak Republic
2000 Audit in Administration of National Park "Pieniny" 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 H Slovak Republic Slovak Republic
2000 Audit in Administration of National Parks 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 H Slovak Republic Slovak Republic
2000 Audit in Administration of Slovak Caves 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 H Slovak Republic Slovak Republic
2000 Audit of Regional Development Programs 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 1 B , H Slovak Republic Slovak Republic
2000 Audit of State Fund for Protection and Improvement of Agriculture Soil Agriculture - pesticides - land development - forestry, Soil pollution - contaminated sites 1 A , H Slovak Republic Slovak Republic
1999 Control of effectiveness of managing of the state budget determined for remove of effects of flood in the year 1998 Disaster management - emergency preparedness, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1999 Control of managing with means of the State fund of environment in the year 1998 Air pollution, Disaster management - emergency preparedness, Environment & human health, 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 F Slovak Republic Slovak Republic
1999 Control of the economy with means of the state budget and correctness of construction of the draft of final account of the Ministry of Environment for 1998 Air pollution, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, 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, Pollution prevention, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1999 Control of the economy with means of the state budget and managing with state property in the Administration of National Parks of SR Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F Slovak Republic Slovak Republic
1999 Control of the economy with means of the state budget and managing with state property in the Slovak Hydrometeorological Institute Air pollution, Climatical change - ozone layers depletion, Pollution prevention, Traffic - mobility - transport 3 C , F Slovak Republic Slovak Republic
1999 Control of the economy with means of the state budget and managing with state property in the ZOO Garden Bojnice Ecosystems: biodiversity - ecological infrastructure - ecosystem management 3 F Slovak Republic Slovak Republic
1998 Control of the economy with means of State budget and the correctness of construction of the draft of final account on the Ministry of Environment for 1997 Air pollution, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, 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, Pollution prevention, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1998 Control of the economy with means of the state budget and managing with state property in Slovak Agency of Environment Air pollution, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Energy, 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, Noise reduction, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1998 Control of the economy with means of the state budget and managing with state property in Slovak Inspection of Environment Acidification, Agriculture - pesticides - land development - forestry, Air pollution, Energy, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Noise reduction, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1998 Control of the economy with means of the state budget and managing with state property in the administration of National Parks of SR Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F Slovak Republic Slovak Republic
1998 Control of the economy with means of the State budget and managing with state property in the Administration of Slovak Caves Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F Slovak Republic Slovak Republic
1998 Control of the economy with means of the State budget and managing with state property in the Geological Office of SR Minerals - natural resources (mining - gas - oil - etc.) 3 C , F Slovak Republic Slovak Republic
1997 Control of economy with means of state budget, economy and managing with state property in the Administration of National Parks of Slovakia. Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F Slovak Republic Slovak Republic
1997 Control of economy with means of the state budget, economy and managing with state property in the Administration of Slovak Caves. Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F Slovak Republic Slovak Republic
1997 Control of managing with means of the State fund of environment in the year 1996 Air pollution, Disaster management - emergency preparedness, Environment & human health, 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 F Slovak Republic Slovak Republic
1997 Control of the provision observation, economy with means of the state budget and correctness of the constuction of the draft of the final account of Ministry of Environment for 1996 Air pollution, Energy, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Noise reduction, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1996 Control of application of the means of the State Fund of the environment in the years 1991-1992 Other subjects 3 F Slovak Republic Slovak Republic
1996 Control of managing with final means given to the sanitation of Ziar Fold Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1996 Control of managing with final means of State given to the sanitation of environment pollution Other subjects 3 Slovak Republic Slovak Republic
1996 Control of managing with means of State budget and managing with state property in Geological Service of SR Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 C , F Slovak Republic Slovak Republic
1996 Control of managing with means of State budget and managing with state property in Slovak Agency of Environment Air pollution, Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Energy, 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, Noise reduction, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1996 Control of managing with means of State budget and managing with state property in Slovak Hydrometeorological Institution Air pollution, Climatical change - ozone layers depletion, Pollution prevention 3 C , F Slovak Republic Slovak Republic
1996 Control of managing with means of the State budget and managing with state property in Ministry of the environment of SR and District Office of Environment, surround of Bratislavia Air pollution, Energy, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Noise reduction, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 C , F Slovak Republic Slovak Republic
1996 Control of managing with means of the State budget and managing with state property in Office of National parks of SR and State Reservation of TANAP Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F Slovak Republic Slovak Republic
1996 Control of Slovak Electric power station - Nováky in the years 1993-1995 Air pollution, Industrial pollution, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F , G Slovak Republic Slovak Republic
1995 Control of managing with means of state budget in the State Fund of the environment of SR in 1995 Air pollution, Disaster management - emergency preparedness, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Soil pollution - contaminated sites 3 F Slovak Republic Slovak Republic
1995 Control of managing with means of the State budget and managing with state property in Geological Institute of Dionýz Stúr and in Geofond Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 C , F Slovak Republic Slovak Republic
1995 Control of managing with means of the State budget and managing with state property in Office of Environment of the capital - Bratislava Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1995 Control of managing with means of the State budget and managing with state property in the Slovak Hydrometeorolocal Institution in 1994 Air pollution, Climatical change - ozone layers depletion, Pollution prevention 3 C , F Slovak Republic Slovak Republic
1995 Control of the correctness of the construction of submission of final account of Ministry of the Environment for the year 1994 Air pollution, Disaster management - emergency preparedness, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Soil pollution - contaminated sites 3 C , F Slovak Republic Slovak Republic
1994 Control of managing with final means of the State Budget for the year 1994 Air pollution, Disaster management - emergency preparedness, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Soil pollution - contaminated sites 3 F Slovak Republic Slovak Republic
1994 Control of the correctness of the construction of submission of final account of Ministry of the Environment for the year 1993 Air pollution, Disaster management - emergency preparedness, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Soil pollution - contaminated sites 3 C , F Slovak Republic Slovak Republic
1993 Control of managing with means of the State Budget in the Slovak Angency of SR Air pollution, Energy, 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, Noise reduction, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 F Slovak Republic Slovak Republic
1993 Control of managing with means of the State Fund of the environment of SR Air pollution, Disaster management - emergency preparedness, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Soil pollution - contaminated sites 3 F Slovak Republic Slovak Republic

Last Updated: March 25, 2009