Audit plan

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Implementation and transparency of public procurement

Answers to the following questions will be sought in the course of the audit:
Do the amendments made to public contracts for construction works during their performance comply with the Public Procurement Act?
Has the contracting entity established an internal control system, which guarantees that amendments are made during the performance of a contract in compliance with the general principles of the Public Procurement Act?
Is the supervision exercised by the Ministry of Finance over public procurement effective and does it adequately cover the issues related to the performance of public contracts?

Area of government Local Governments, Ministry of Finance
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Illar Tõnisson, Alvar Nõuakas, Janne Kurg
Contacts
Audit Number 50098

Remarks

Planned Start 2nd half of 2017 Actual Start 2nd half of 2017
Planned End 2nd half of 2018 Actual End
Status Work in progress
Related Audits
Created on 1/10/2017
Last modified on 3/2/2018
Last reviewed on 3/2/2018