Audit plan

(There are titles that may change during the audit)

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Management of software development risks in the public sector

Area of government Ministry of Economic Affairs and Communications
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Toomas Viira, Meeli Saksing, Alo Lääne, Jevgeni Lazartšuk
Contacts
Audit Number 80001

Remarks

Planned Start 1st half of 2018 Actual Start
Planned End 2nd half of 2018 Actual End
Status Not started
Related Audits
Created on 12/15/2017
Last modified on 1/17/2018
Last reviewed on 1/17/2018