Audit plan

(There are titles that may change during the audit)

Title Status
Accuracy of Annual Accounts 2017 and regularity of transactions of the state Work in progress
Administrative supervision over local governments following the county government reform Work in progress
Attainment of objectives of the higher education reform Work in progress
Audit of 2016 and 2017 Annual Reports of the NATO Cooperative Cyber Defence Centre of Excellence Work in progress
Capability of the Defence League to perform functions set out in the National Defence Development Plan Work in progress
Centralisation of support services in the government sector Work in progress
Economic activities of the Office of the Chancellor of Justice Work in progress
Economic activities of the Office of the President of the Republic Work in progress
Emergency medical care Work in progress
Ensuring the security and preservation of Estonian national databases of critical importance Work in progress
EUROSAI cooperative audit on air pollution Work in progress
EUROSAI cooperative audit on energy efficiency of public sector buildings Work in progress
Food safety measures implemented by the government (follow-up audit) Work in progress
Government’s readiness to address emergencies jeopardising internal security Work in progress
Implementation and transparency of public procurement Work in progress
Implementation of IT security measures by local government bodies Work in progress
Overview of forestry and timber use Work in progress
Processing of hazardous and radioactive waste (follow-up activities) Work in progress
Use of advertising and publicity funds by rural municipalities and cities Work in progress
Activities of the Government of the Republic in planning and managing national development and drafting the state budget Not started
Audit on the 2017 Annual Report of the Baltic Defence College Not started
Disease prevention and health promotion Not started
Effectiveness of probation supervision Not started
Internal control system and procurement for the Rail Baltic project Not started
Management of software development risks in the public sector Not started
Planning and implementation of major projects by the government sector Not started
Rescue services’ readiness for water rescue operations Not started
Sustainability of government-sponsored water infrastructure (follow-up audit) Not started
Sustainability of national pension policy (follow-up audit) Not started
Transactions between local governments and their companies Not started
Transfer of knowledge from universities to businesses Not started