Audit plan

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Investment planning and management in ministries, major state companies, hospitals and universities

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 1st half of 2020 Actual End 1st half of 2020
Status Published
Audit Files
Related Audits
Created on 12/15/2017
Last modified on 2/11/2020
Last reviewed on 2/11/2020