Audit plan

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Calculation of input VAT in local government 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, Ministry of Finance
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 2nd half of 2018
Planned End 1st half of 2019 Actual End 1st half of 2019
Status Published
Related Audits
Created on 12/15/2017
Last modified on 4/2/2019
Last reviewed on 4/2/2019