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Reet Rutus

Audit departments / Local Governments' Audit Department / Senior Auditor

Phone: +372 640 0106

E-mail: reet.rutus@riigikontroll.ee

Audits

Documents in English

Structure of internal audit system, organisation of accounting (incl. disclosure of financial information) and legality of transactions in Saare Rural Municpality in 2004 and 2005

7/31/2006 | File: pdf (114.23 kB) | Language: ENG | Download

All documents

Audit report

Saare valla sisekontrollisüsteemi ülesehitus, raamatupidamise korraldus (sh finantsinformatsiooni avalikustamine) ja tehingute seaduslikkus 2004. ja 2005. aastal

7/31/2006 | File: pdf (94.05 kB) | Language: EST | Download

Summary

Structure of internal audit system, organisation of accounting (incl. disclosure of financial information) and legality of transactions in Saare Rural Municpality in 2004 and 2005

7/31/2006 | File: pdf (114.23 kB) | Language: ENG | Download