Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]

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Accuracy of Annual Accounts 2017 and regularity of transactions of the state

Area of government Ministry of Finance
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Krista Zibo
Contacts
Audit Number 60156

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 8/14/2017
Last modified on 1/17/2018
Last reviewed on 1/17/2018