Audit plan

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Activities of the Government of the Republic in planning and managing national development and drafting the state budget

To ascertain the starting points in the development of the state’s strategic planning system and the progress made, and to assess whether the work done so far and the selected development directions meet the established goals. The National Audit Office will primarily be looking for answers to the following questions:
1. Has the Ministry of Finance analysed who are the decision-makers and the consumers of the information provided by the state’s strategic planning and budgeting system, and what are their expectations and needs regarding such information? Has the Ministry of Finance analysed what the needs of decision-makers/information consumers regarding reporting are like?
2. Do the activities selected by the Ministry of Finance for connecting the strategic planning and budgeting system correspond to the needs of the decision-makers?
3. What are the critical factors that must be considered when the system is built? What is the international practice like?

Area of government Ministry of Finance, Ministry of Education and Research, Ministry of Economic Affairs and Communications, Ministry of the Interior, Ministry of social affairs, Ministry of the Environment
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Mart Vain, Ermo Liedemann, Krista Zibo, Gert Schultz
Contacts
Audit Number 80015

Remarks

Planned Start 2nd 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