Regularity of business travel expenses in Rae Municipality

The official benefits associated with service in local authorities will be analysed in the audit. The legality of the benefits and the functioning of internal control in the local authority for the purpose of guaranteeing the legality of benefits will be audited. The spotlight is on the additional remuneration, bonuses and benefits paid to officials and the use of official cars. The opinion will be based on the Local Government Organisation Act, the Public Service Act and the Anti-corruption Act.

Area of government
Institution to be audited
Auditees	Local authorities
Audit Department	Local Governments'Audit Department
Director of Audit	Airi Mikli
Audit Team	Illar Tõnisson, Janne Kurg
Contacts	Tambet Drell Phone: +372 640 0104 [email protected]
Audit Number

Remarks

Planned Start	I Quarter 2016	Actual Start	I Quarter 2016
Planned End	I Quarter 2016	Actual End	III Quarter 2016
Status	Published

Audit Files
Related Audits
Created on	3/9/2015
Last modified on	9/6/2016
Last reviewed on	9/6/2016