Audit plan

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Accuracy of Annual Accounts 2016 and regularity of transactions of the state

Area of government Ministry of Finance
Institution to be audited
Auditees
Audit Department Financial Audit Department
Director of Audit Krista Zibo
Audit Team Angela Onno, Ermo Liedemann, Lauri Matsulevitš
Contacts
Audit Number 60154

Remarks

Planned Start 2nd half of 2016 Actual Start 2nd half of 2016
Planned End 2nd half of 2017 Actual End 2nd half of 2017
Status Published
Audit Files
Related Audits
Created on 9/26/2016
Last modified on 1/29/2018
Last reviewed on 1/29/2018