Audit plan

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Organisation of fixed asset accounting in municipalities and cities

Area of government Local Governments
Institution to be audited
Auditees
Audit Department Local Governments'Audit Department
Director of Audit Airi Mikli
Audit Team Tambet Drell, Kristel Makus, Anneliis Arm
Contacts

Remarks

 

Planned Start I Quarter 2012 Actual Start I Quarter 2012
Planned End I Quarter 2013 Actual End I Quarter 2013
Status Published
Audit Files
Related Audits
Created on 1/2/2012
Last modified on 3/28/2013
Last reviewed on 3/28/2013