INTOSAI – Working Group on Environmental Auditing

 

Audits by Country: Poland

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
2015 Closing and restoration of landfill sites not compliant with legal requirements (P.14.058) Waste: Municipal, solid, non-hazardous waste 2 , 3 2 , 3
2015 Disposal of wastewater produced by health resorts during treatments (P.14.080) Water: Pollution of water bodies (such as by industry and agriculture), Water: Wastewater treatment 2 3
2015 Energy saving solutions in public utility buildings (P.14.017) Human activities and sectors: Energy and energy efficiency 3 5
2015 Implementation of a new waste management system in municipalities (P.14.007) Waste: General waste, Waste: Municipal, solid, non-hazardous waste 2 , 3 3
2015 Medical waste treatment (P.14.055) Waste: Hazardous waste 2 , 3 3
2015 Protection of air against pollution (P.14.086) Air: Local air quality,such as smog, particulates, SO2, NOx, CO2 3 4 , 5
2014 Fisheries management of state-owned lakes in the Warmińsko-Mazurskie voivodeship Ecosystems: Biodiversity, Ecosystems: Ecosystem management and ecosystem changes, Ecosystems: Protected areas and natural parks, Ecosystems: Rivers and lakes, Governance: Environmental management system, Governance: Sustainable development, Natural resources: Fisheries (freshwater and marine) 2 3 , 7
2014 Functioning of national parks (P.13.123) Ecosystems: Protected areas and natural parks 3 2 , 5
2014 Management of the sludge produced in wastewater treatment plants (P.13.168) Waste: Municipal, solid, non-hazardous waste 2 , 3 2 , 3 , 4
2014 Protection of cities inhabitants against noise pollution (P.13.134) Human activities and sectors: Environment and human health 2 , 3 2 , 5
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Total: 107 Audit(s) View All

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
2002 Compliance with Animal Protection Regulations (Including Regulations on Animals' Transport) Other subjects 3 F , H English Polish
2002 Functioning of Landscape Parks Ecosystems: biodiversity - ecological infrastructure - ecosystem management, Internal environmental management by public authorities or departments, Nature & recreation: conservation & improvement of natural and/or cultural heritage - management of national parks & forests - recreation & tourism 3 F , H Polish Polish
2002 Municipal Solid Waste Management Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , H Polish Polish
2002 Municipal Solid Waste Management and Processing with Hazardous Wastes in Warmia-Mazurian Province Waste: waste in general - hazardous - non-hazardous - waste processing & landfills 3 B , F , H Polish Polish
2002 Parallel Audits of the Implementation and Fulfilment of Tasks Concerning the Protection of Water Against Pollution in the Baltic Sea Catchment Area (Helsinki Convention) by the Countries Which are not Signatories to this Convention with the Participation of the SCC of the Republic of Poland Agriculture - pesticides - land development - forestry, Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Pollution prevention 3 A , B , F , G , H English Polish
2002 Preparation of Public Unites to the use of UE Financial Assistance in Environmental Protection Field (In the Framework of ISPA Programme - in the Years 1999-2002) Internal environmental management by public authorities or departments, Pollution prevention 3 B , C , F , G , H Polish Polish
2001 Central and Local Government Administrations Activity in the Area of Spatial Management Agriculture - pesticides - land development - forestry, Internal environmental management by public authorities or departments 3 F , H Polish Polish
2001 Cost of Water and Waste Water Management Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments 3 F , H Polish Polish
2001 Effectivity of Expenditure on the Waste Water Plans in the Lower Silesia Region Fresh water: drinking water - water quality - rivers - lakes - fresh water - fresh water fish, Internal environmental management by public authorities or departments, Pollution prevention 3 F , H Polish Polish
2001 Implementation of the Act on the Ban of the Use of Asbestos-Containing Products Environment & human health, Internal environmental management by public authorities or departments 3 F , H Polish Polish
Pages: 1 2 3 4 5 6 7 8 9 
Total: 84 Audit(s) View All

Last Updated: July 01, 2016

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