2018

RESOLUTION NO 44/18 11: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
SummaryAudit Report
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2018

Resolution No 44/18 19: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
Audit Report
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2018

Resolution No 44/18 15: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
SummaryAudit Report
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2018

Resolution No 44/18 16: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
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2018

Resolution No 44/18 20: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
SummaryAudit Report
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2018

Resolution No 44/18 17: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
SummaryAudit Report
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2018

Resolution No 44/18 21: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
SummaryAudit Report
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2018

Resolution No 44/18 8: FOR WHICH IT IS APPROVED THE GENERAL AUDIT PLAN (PGA) OF THE REPUBLIC GENERAL CONTROLLER FOR THE YEAR 2018 IS APPROVED, AND THE PROCEDURES TO BE APPLIED IN RELATION TO THE DEVELOPMENT OF AUDITS OR CONTROL ACTIVITIES ARE ESTABLISHED
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Paraguay
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2018

Support on the fisheries sector from the EMFF
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Denmark
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2018

Transport Infrastructure
Main Audit Objective Environmental impacts of non-environmental government programs
Audit Type Performance
Country Austria
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