Audit of legal requirements application and compliance

Category
Operation

Who is it applicable to?

For companies that want to ensure their activities comply with applicable environmental legislation (Lithuanian and EU).
For organizations seeking to reduce legal risks, fines, or the likelihood of operational shutdowns.
For companies preparing for certification (e.g., ISO 14001), investment projects, or business expansion.

When is it required?

Before starting a new activity or project.
When changing existing activities, technologies, or processes.
Periodically, as a preventive measure (e.g., once a year).
Upon receiving a requirement from authorities or partners to conduct an environmental audit.
When preparing for certification or investments.

Result obtained

An audit report is prepared, which includes:

Assessment of whether the company’s activities comply with applicable environmental legal requirements (permits, standards, procedures, reports, monitoring requirements, etc.).
Identification of nonconformities, risks, and possible consequences.
Clear recommendations on how to eliminate nonconformities and ensure compliance.
Preparation of an action plan with responsibilities and deadlines.

Audit results can be used for:

Strengthening internal control.
Justifying compliance with institutional or partner requirements.
Certification or investment processes.