Audit plan

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Administrative supervision over local governments following the county government reform

To identify the risks related to the reorganisation of administrative supervision over local governments and to inform the ministries and state agencies who will carry out the supervision as of 2018. The probable output of the work are memos, which will be sent to the agencies concerned and which will list the identified risks alongside the recommendations on what to consider in further supervision.

Area of government Local Governments, Ministry of Education and Research, Ministry of social affairs, Ministry of Finance, Ministry of the Interior, Ministry of Culture, Ministry of Justice
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Tambet Drell, Reet Rutus, Ines Vali, Piret Zahkna, Igor Aljošin
Contacts
Audit Number 80005

Remarks

Planned Start 1st half of 2018 Actual Start 1st half of 2018
Planned End 1st half of 2018 Actual End 1st half of 2018
Status Published
Audit Files
Related Audits
Created on 12/15/2017
Last modified on 6/26/2018
Last reviewed on 6/26/2018