Audit plan

(There are titles that may change during the audit)

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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
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Kaire Kuldpere, Silver Jakobson, Janne Kurg, Kaire Kesküla, Kristiina Visnapuu
Audit Number 80003


Planned Start 2nd half of 2018 Actual Start
Planned End 1st half of 2019 Actual End
Status Not started
Related Audits
Created on 12/15/2017
Last modified on 4/3/2018
Last reviewed on 4/3/2018