Audit plan

Title Status
Activities of the state in implementing the e-health system Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Chancellery of the Riigikogu Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of Defence Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of Education and Research Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of Justice Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of the Environment Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Office of the Chancellor of Justice Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Office of the President Work in progress
Auditing of Annual Accounts 2012 and legality of transactions of the Supreme Court Work in progress
Auditing of EUROSAI Accounts for the budgetary year 2012 Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Government Office Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Agriculture Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Culture Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Economic Affairs and Communications Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Finance Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Foreign Affairs Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Social Affairs Work in progress
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of the Interior Work in progress
Auditing of the consolidated annual report of the state for 2012 and legality of its transactions Work in progress
Effectiveness of formation, storage and replenishment of resources required for increasing and mobilising the military readiness of the Defence Forces Work in progress
Impact of innovation measures on competitiveness of companies Work in progress
Impact of the European Fisheries Fund grants Work in progress
Investment planning in municipalities and cities (follow-up audit) Work in progress
Maintenance and development of information systems in area of government of Ministry of the Environment Work in progress
Organisation of management of public undertakings Work in progress
Organisation of public procurements in Viimsi Municipality and its associations Work in progress
Organisation of welfare of the elderly in general nursing homes of municipalities and cities Work in progress
Performance and financing of obligations assigned to local authorities in relation to national databases Work in progress
Quality of renovation of main roads of state Work in progress
State´s activities on the exploitation of oil-shale Work in progress
Sustainability of education investments Work in progress
Sustainability of investments in distribution networks Work in progress
Sustainability of state’s pension policy Work in progress
Sustainability of the state developed drinking water and waste water infrastructure and its impact on achieving environmental goals Work in progress
Accuracy of Annual Accounts 2012 of the Baltic Defence College Not started
Activities of state in organising nursing care Not started
Activities of state in the inclusion of foreign investments Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Government Office Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Agriculture Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Culture Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Defence Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Economic Affairs and Communications Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Education and Research Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Finance Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Foreign Affairs Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Justice Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Social Affairs Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of the Environment Not started
Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of the Interior Not started
Auditing of Annual Accounts 2013 and legality of transactions of the state Not started
Expedient use of support allocated to state’s foundations and other persons in private law Not started
From vocational school to labour market Not started
Impact of the European Fisheries Fund grants for aquaculture Not started
Options of state’s migration policy (overview) Not started
Organisation of nature conservation Not started
Performance of centralised management of information and communication technology Not started
Production of the programme of Estonian Public Broadcasting Not started
State´s activities in ensuring the environmental safety of waste related to extraction and treatment of oil shale Not started