Audit plan

(tegemist on tööpealkirjadega, mis võivad muutuda)

Title Status
Accident and emergency medicine Work in progress
Accuracy of Financial Statements 2016 and regularity of transactions of the state Work in progress
Activities of the state in guaranteeing the digital skills of children Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Culture Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Defence Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Economic Affairs and Communications Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Education and Research Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Finance Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Justice Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Rural Affairs Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of Social Affairs Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of the Environment Work in progress
Auditing of Annual Accounts 2016 and legality of transactions of the Ministry of the Interior Work in progress
Capability of Defence League to perform the functions set out in National Defence Development Plan Work in progress
Centralisation of support services in the state Work in progress
Collection of support payments for children under guardianship Work in progress
EUROSAI cooperative audit on data protection Work in progress
Financing business and regional development from European Union support Work in progress
Financing education and research from European Union support Work in progress
Financing public functions from the European Union funds Work in progress
Financing the area of social affairs and employment from European Union support Work in progress
Financing the area of the environment from European Union support Work in progress
Financing the IT area from European Union support Work in progress
Financing the renovation of roads from European Union support Work in progress
Implementation of new IT security measures in local governments Work in progress
Implementation of the Anti-corruption Act in local governments Work in progress
Local government financing Work in progress
Overview of Estonian exports Work in progress
Overview of the use and preservation of state assets in 2016 and 2017 Work in progress
Problems related to the use of European Union and other infrastructure support in local governments Work in progress
Protection and use of groundwater resources Work in progress
Readiness of the state to solve emergencies threatening internal security Work in progress
Activities of Tax and Customs Board in collection of corporate income tax Not started
Cost-benefit analysis of Rail Baltic Not started
EUROSAI cooperative audit on air pollution Not started
EUROSAI cooperative audit on energy efficiency in public sector buildings Not started
Financing readiness for environmental emergencies from European Union support Not started
Guaranteeing energy savings in buildings owned by local governments Not started
Guaranteeing security and preservation of strategic state databases of Estonia Not started
Implementation and transparency of public procurements Not started
Mine reclamation Not started
Obstacles in adult training system Not started
Organisation of accounting in local governments Not started
Public procurements of Defence Forces Not started
Risks of the administrative reform Not started
Use of advertising and communication funds in municipalities, towns and cities Not started
Use of school meals allowance Not started