Audit plan

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Internal control system and procurement for the Rail Baltic project

The purpose of the joint audit of the supreme audit institutions of Estonia, Latvia and Lithuania is to analyse the internal control system and procurement for the Rail Baltic project.

Area of government Ministry of Economic Affairs and Communications, Ministry of Finance
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Kaire Kuldpere, Silver Jakobson, Kristiina Visnapuu
Contacts
Audit Number 80002

Remarks

Planned Start 1st half of 2018 Actual Start
Planned End 1st half of 2019 Actual End
Status Not started
Related Audits
Created on 12/15/2017
Last modified on 3/2/2018
Last reviewed on 3/2/2018