2019

STATE OF IMPLEMENTATION OF MARINE ENVIRONMENTAL PROTECTION MEASURES TO ACHIEVE GOOD ENVIRONMENTAL STATUS BY 2020
Main Audit Objective Fair presentation of financial statements and expenditures, 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 Financial, Compliance, Performance
Country Italy
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2019

Works previewed in the National Irrigation Plan for Southern Italy
Main Audit Objective Fair presentation of financial statements and expenditures, 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 Financial, Compliance, Performance
Country Italy
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2019

Financing the operations and registering the transactions of Spaque
Main Audit Objective Fair presentation of financial statements and expenditures, Compliance with domestic environmental legislation, Compliance with domestic environmental policies
Audit Type Financial, Compliance
Country Belgium
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2019

Special Examination of the Cascabel Mining Project in the Province of Imbabura, in charge of the Ministry of Mining, Ministry of the Environment, Mining Regulation and Control Agency and related entities
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Ecuador
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2019

GOVERNMENT RESPONSE TO MITIGATE THE IMPACT OF FLOODING
Main Audit Objective Compliance with domestic environmental legislation, Compliance with domestic environmental policies, Performance of government environmental policies and programs, Environmental impacts of non-environmental government programs
Audit Type Performance
Country Mauritius
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2019

Special Examination to the Llurimagua Mining Project in the province of Imbabura, in charge of the National Mining Company, ENAMI EP, Ministry of Mining, Ministry of Environment, Mining Regulation and Control Agency and related entities
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Ecuador
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2019

Special examination of the Mompiche and Reventador Mining Projects in the Gran Nacional Minera Mariscal Sucre C.E.M. and related entities
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Ecuador
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2019

Special Examination of the Río Blanco Mining Project in the province of Azuay, in charge of the Ministry of Mining, Ministry of Environment, Mining Regulation and Control Agency and related entities
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Ecuador
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2019

Special examination to the Socio Bosque conservation project, in charge of the Ministry of the Environment
Main Audit Objective Compliance with domestic environmental legislation
Audit Type
Country Ecuador
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2019

Audit of the National Action Program to Combat Desertification
Main Audit Objective Compliance with international environmental agreements, Compliance with domestic environmental legislation, Compliance with domestic environmental policies, Performance of government environmental policies and programs
Audit Type Compliance, Performance
Country Portugal
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