Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]

EST | RUS | ENG

Planning and implementation of major projects by the government sector

The purpose of the audit is to give an overview of the development of major projects in the government sector.

Area of government Ministry of Economic Affairs and Communications, Ministry of Finance
Institution to be audited State Chancellery
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Kaire Kuldpere, Janne Kurg, Viire Viss, Margit Lassi
Contacts
Audit Number 80003

Remarks

Planned Start 2nd half of 2018 Actual Start 1st half of 2019
Planned End 2nd half of 2019 Actual End
Status Work in progress
Related Audits
Created on 12/15/2017
Last modified on 3/22/2019
Last reviewed on 3/22/2019