2018

Compliance Audit to the Ministry of Culture in Lima “Technical Secretariat of the Qhapaq Ñan Technical Commission – national headquarters
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Livestock, Veterinary and Laboratory Program
Main Audit Objective Fair presentation of financial statements and expenditures, Compliance with international environmental agreements, Compliance with domestic environmental legislation, Compliance with domestic environmental policies, Performance of government environmental policies and programs, Environmental impacts of non-environmental government programs, Evaluate environmental impacts of proposed environmental policies and programs
Audit Type Compliance, Performance
Country Jordan
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2018

Evaluating the performance of public investments for two projects: – The conveyor line from Al-Sultani pumping station to Al-Ghuwair station project – Kufrannjeh purification station expansion project
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 Compliance, Performance
Country Jordan
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2018

Compliance audit to the environmental supervision and inspection processes carried out by OEFA to the minor hydrocarbon units, during the years 2015, 2016 and 2017 in the departments
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Compliance Audit to the evaluation actions in areas of influence of mining companies and supervisory actions to Environmental, Control Entities carried out by OEFA (Environmental Assessment and Monitoring Agency) in the region
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Execution of funds, under the modality of financial transfers granted to the implementing bodies for the execution of PIPs (public investment projects), by executing unit 004
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Granting of certificates of non-existence of archaeological remains (CIRA) in the Decentralized Direction of Culture Cusco – Executing Unit 002: MC – Cusco, period: January 1st to 31th December 2017
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Previous binding technical opinions issued by the management direction of the natural protected areas of SERNANP (NATIONAL SERVICE OF NATURAL AREAS PROTECTED BY THE STATE), period 2016-2017
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Implementation of the PIP (public investment project) “Conservation and protection of Tabaconas Namballe National Sanctuary, San Ignacio province – Cajamarca region” period 2015-2017
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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2018

Public investment project “Strengthening eco-tourism and conservation of the Atalaya ecosystem”
Main Audit Objective Compliance with domestic environmental legislation
Audit Type Compliance
Country Peru
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