INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Spain

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
Italy
Latvia
Malta
Netherlands
Poland
Portugal
Slovak Republic
Slovenia
United Kingdom
Lithuania
European Court of Auditors
2007 Report of Biodiversity Foundation year 2003 Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Other ecosystem issues, Ecosystems: Species at risk 1 , 2 , 3 1 , 2 , 3 , 4 , 5 , 6 , 7 Spanish (477 kB)
2005 Informe de Fiscalización del Cumplimiento de las Obligaciones Legales Relacionadas con el Impacto Medioambiental en las Obras Promovidas por las Empresas Estatales en el Periodo 1998-2002 Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Sustainable development, Human activities and sectors: Infrastructure, Water: Other water issues, Water: Water quantity management or management of watersheds 2 , 3 2 , 3 Spanish (2.8 MB)
2005 Compliance with Environmental Impact Legal Obligations in Works Promoted by State-Owned Companies Governance: Domestic funds and subsidies, Governance: Environmental impact assessment, Governance: Sustainable development, Human activities and sectors: Infrastructure, Water: Other water issues, Water: Water quantity management or management of watersheds 2 , 3 2 , 3 Spanish (2.8 MB)
2004 Informe de Fiscalizacion de las Subvenciones a los Proyectos Generadores de Empleo que Promuevan el Desarrollo Alternativo de las Comarcas Mineras, Ejercicios de 1998-2000 Governance: Domestic funds and subsidies, Human activities and sectors: Other human activities/sectors, Natural resources: Minerals, such as mining, gas, oil 1 , 2 1 , 3 Spanish (1.6 MB)
2004 Subsidies for Job Creation Projects in Mining Districts 1998 - 2000 Governance: Domestic funds and subsidies, Human activities and sectors: Other human activities/sectors, Natural resources: Minerals, such as mining, gas, oil 1 , 2 1 , 3 Spanish (1.6 MB)
2003 Informe de Fiscalización Selectiva de los Contratos de Obras de Construcción de la Línea de Alta Velocidad Madrid-Barcelona Formalizados por el ente Gestor de Infraestructuras Ferroviarias (Gif) en los Años 1999 Y 2000 Governance: Domestic funds and subsidies, Human activities and sectors: Infrastructure 2 1 , 3 Spanish (895 kB)
2003 Informe de Fiscalización del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas, Ejercicio 1998 Governance: Domestic funds and subsidies, Human activities and sectors: Energy and energy efficiency 1 , 2 1 , 3 Spanish (1.6 MB)
2003 Centre for Energy, Environmental and Technological Research Governance: Domestic funds and subsidies, Human activities and sectors: Energy and energy efficiency 1 , 2 1 , 3 Spanish (1.6 MB)
2003 Construction of the High-Speed Railway Line Madrid-Barcelona-French Border Governance: Domestic funds and subsidies, Human activities and sectors: Infrastructure 2 1 , 3 Spanish (895 kB)

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
2001 Informe sobre la Empresa Nacional de Celulasas, S.A. Air pollution, Industrial pollution 3 B , C Spanish Spanish (576 kB)
2001 National Agricultural and Food Research and Technology Institute Agriculture - pesticides - land development - forestry 2 F Spanish Spanish (386 kB)
2001 Report on the National Company of Cellulose, CORP. Air pollution, Industrial pollution 3 B , C Spanish Spanish (576 kB)
2000 Environmental Activities by the National Pulp and Paper Company (ENCE) Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Industrial pollution, Soil pollution - contaminated sites 2 F Spanish
1999 National Meteorology Institute Climatical change - ozone layers depletion 3 F Spanish
1997 Audit of the environmental activity of the state enterprise "Ence" Air pollution, Industrial pollution, Salt water - marine pollution: salt water - salt water fish, Soil pollution - contaminated sites, Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 2 B , F , H Spanish Spanish
1997 National Uranium Company (ENUSA) Energy 3 F Spanish

Last Updated: March 25, 2009