Audit plan

Teksti suurus: [-A] [+A]

EST | RUS | ENG

Funding and Implementation of the Rail Baltic project in Estonia from 2014-2019

The purpose of the joint audit of the supreme audit institutions of Estonia, Latvia and Lithuania is to analyse the internal control system and procurement for the Rail Baltic project.

Area of government Ministry of Economic Affairs and Communications, Ministry of Finance
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Kaire Kuldpere, Kristiina Visnapuu, Merje Kurm, Silja Einberg
Contacts
Audit Number 80002

Remarks

Planned Start 1st half of 2018 Actual Start 1st half of 2018
Planned End 2nd half of 2019 Actual End 2nd half of 2019
Status Published
Audit Files
Related Audits
Created on 12/15/2017
Last modified on 2/25/2020
Last reviewed on 2/25/2020