Audit plan

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Overview of problems with the audit of the annual accounts of local authorities

Area of government Local Governments
Institution to be audited
Auditees
Audit Department Local Governments'Audit Department
Director of Audit Airi Mikli
Audit Team Karin Rajapu, Anneliis Arm, Ines Vali
Contacts
Audit Number 50090

Remarks

Planned Start II Quarter 2016 Actual Start II Quarter 2016
Planned End I Quarter 2017 Actual End I Quarter 2017
Status Published
Audit Files
Related Audits
Created on 1/13/2016
Last modified on 5/24/2017
Last reviewed on 5/24/2017