Audit plan

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Audit of 2016 and 2017 Annual Reports of the NATO Cooperative Cyber Defence Centre of Excellence

The National Audit Office will carry out an audit of the accuracy of the financial statements for 2016 and 2017 at the NATO Cooperative Cyber Defence Centre of Excellence. The purpose of the audit is to express an opinion on the accuracy of the financial statements. This means that the audited financial statements are correct if they have been prepared according to the Generally Accepted Accounting Principles and the Accounting Act, and all of the relevant information has been fully taken into account in the recognition of transactions. The NATO Cooperative Cyber Defence Centre of Excellence organises its accounting according to the legislation of the Republic of Estonia, a more detailed specification and supplementation of the accounting is provided in the accounting policies and procedures of the Centre.

Area of government Ministry of Defence
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Ingrid Hindrikson, Kristi Kährin
Contacts
Audit Number 80016

Remarks

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