Audit plan

Title Status
Activities of the Government in assessing the impact of its work and in reporting of the results of its work Work in progress
Activities of the state in developing key areas of research and development Work in progress
Activities of the state in improving the labour market situation Work in progress
Activities of the state in preventing child poverty and the resulting risks Work in progress
Auditing of Annual Accounts 2011 and legality of transactions of the Supreme Court Work in progress
Auditing of the 2011 Annual Report and legality of transactions of the Chancellery of the Riigikogu Work in progress
Auditing of the 2011 Annual Report and legality of transactions of the Office of the Chancellor of Justice Work in progress
Auditing of the 2011 Annual Report and legality of transactions of the Office of the President of the Republic Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Government Office Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Agriculture Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Culture Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Defence Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Economic Affairs and Communications Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Education and Research Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Finance Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Foreign Affairs Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Justice Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Social Affairs Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of the Environment Work in progress
Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of the Interior Work in progress
Auditing of the consolidated annual report of the state for 2011 and legality of its transactions Work in progress
Border crossing of goods and cargo at the land border between Estonia and Russia (a parallel audit with the Account Chamber of the Russian Federation) Work in progress
Construction of the Muuga Container Terminal 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
Effectiveness of the measures for improvement of the condition of Lake Peipsi Work in progress
Efficiency of using structural assistance in developing information society Work in progress
Follow-up audit of the implementation of the recommendations made in the audit titled “Prevention of corruption in the work organisation of rural municipalities and cities” Work in progress
Fulfilment of fee-charging agreements constituting rights of superficies entered into by the City of Narva Work in progress
Fulfilment of performance agreements of higher education institutions Work in progress
Governance of State-Owned Enterprises Work in progress
Impact of the measures of the Rural Development Plan on small producers Work in progress
Organisation of accounting tangible assets in rural municipalities and cities Work in progress
Organisation of child care in rural municipalities and cities Work in progress
Organisation of public procurement in public undertakings and public foundations Work in progress
Organisation of reimbursement of pharmaceuticals Work in progress
Organisation of the construction of the monument to the War of Independence Work in progress
Overview of legal expenses of rural municipalities and cities through 2006 to 2010 Work in progress
Overview of the alternative choices of electricity production Work in progress
Problems of collecting and accounting land tax in local authorities Work in progress
Public-private partnership in local authorities Work in progress
Quality of renovation of national roads Work in progress
Road maintenance and supervision over road maintenance Work in progress
Special report on the financing of culture Work in progress
State’s readiness to protect the infrastructure of critical information Work in progress
The legality of economic activities and the functionality of the internal control system in county-level local government associations through 2008 to 2010 Work in progress
Accuracy of Annual Accounts 2011 of the Baltic Defence College Not started
Activities of the state in directing the use of oil shale Not started
Activities of the state in implementing the e-health system Not started
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of Defence Not started
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of Education and Research Not started
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of Justice Not started
Auditing of Annual Accounts 2012 and legality of transactions of the Ministry of the Environment Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Government Office Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Agriculture Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Culture Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Economic Affairs and Communications Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Finance Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Foreign Affairs Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Social Affairs Not started
Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of the Interior Not started
Auditing of the consolidated annual report of the state for 2012 and legality of its transactions Not started
Follow-up audit in the field of culture Not started
Impact of funding distributed via the Environmental Investment Centre on the attainment of environmental goals Not started
Impact of the assistance granted by the European Fisheries Fund Not started
Organisation of public transport in rural municipalities and cities Not started
Planning investments in rural municipalities and cities (follow-up audit) Not started
Sustainability of education investments Not started