Audit plan

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Economic activities of the Office of the President of the Republic

The purpose of the audit of the National Audit Office is to assess the internal control systems, organisation of accounting and regularity of economic transactions of the Office of the President of the Republic.

Area of government Constitutional Institutions
Institution to be audited Office of the President
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Ivika Vispel, Jane Sõmmer, Ingrid Hindrikson
Contacts
Audit Number 60159

Remarks

Planned Start 1st half of 2018 Actual Start 2nd half of 2017
Planned End 1st half of 2018 Actual End 1st half of 2018
Status Work in progress
Audit Files
Related Audits
Created on 12/15/2017
Last modified on 4/16/2018
Last reviewed on 4/16/2018