Audit plan

(There are titles that may change during the audit)

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Transactions between local governments and their companies

To assess the lawfulness of transactions between local governments and the companies under their dominant influence against the background of public procurement and tax and state aid law, and the compliance of recognition of transactions with generally accepted accounting principles.

Area of government Local Governments
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Tambet Drell, Reet Rutus, Ines Vali
Audit Number 80004


Planned Start 1st 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 6/6/2018
Last reviewed on 6/6/2018