Audit Database

2019

The back end of the nuclear fuel cycle

Main Audit Objective Fair presentation of financial statements and expenditures, Compliance with domestic environmental legislation, Compliance with domestic environmental policies, Evaluate environmental impacts of proposed environmental policies and programs

Audit Type Performance

Country France

2019

Food safety control: some progresses to consolidate

Audit Type Performance

Country France

2019

Direct aid from the European Agricultural Guarantee Fund

Main Audit Objective Fair presentation of financial statements and expenditures, Compliance with international environmental agreements, Performance of government environmental policies and programs

Audit Type Performance

Country France

2019

Public transport in Toulouse: the bet for a third metro line

Main Audit Objective Fair presentation of financial statements and expenditures, Environmental impacts of non-environmental government programs, Evaluate environmental impacts of proposed environmental policies and programs

Audit Type Performance

Country France

2019

Resolution No 843/19 3: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE OFFICE OF THE COMPTROLLER GENERAL OF THE REPUBLIC FOR THE YEAR 2019, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES. NOTE CGR No 352/19 y 208/19: WHERE THE TOPICS OR ASPECTS ARE EXPOSED WHICH WILL BE SUBJECT TO REVIEW ARE EXPOSED, THE AUDIT MODALITY, THE RESPONSIBLE MISSIONAL UNIT, THE DESIGNATED AUDITORS, ETC., THE PERFORMANCE OF COMBINED AUDITS (VARIOUS MODELS

Main Audit Objective Compliance with domestic environmental legislation

Audit Type Compliance

Country Paraguay

2019

Protection of groundwater from pesticides

Main Audit Objective Compliance with domestic environmental legislation

Audit Type Compliance, Not available

Country Denmark

2019

Departmental Progress in Implementing Sustainable Development Strategies

Main Audit Objective Performance of government environmental policies and programs

Audit Type Performance

Country Canada

2019

Environmental Petitions Annual Report

Main Audit Objective Performance of government environmental policies and programs

Audit Type Performance

Country Canada

2019

Support of environmental policies focused on public budget revenues

Main Audit Objective Compliance with domestic environmental legislation, Compliance with domestic environmental policies, Performance of government environmental policies and programs, Evaluate environmental impacts of proposed environmental policies and programs

Audit Type Compliance

Country Czech Republic