Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]


Audit on the 2017 Annual Report of the Baltic Defence College

According to the Memorandum of Understanding entered into by the Baltic States, the National Audit Office is obliged to audit the annual report of the Baltic Defence College every year and express an opinion on the report. This means the following:
the Financial Statements are correct if they have been prepared according to the Generally Accepted Accounting Principles, incl. the General Rules of State Accountancy and the Accounting Act, and disclose all of the significant information that gives a true and fair view of the College’s financial position.
The most significant observations about the organisation of accounting and the internal control system will also be given in the audit report.

Area of government Ministry of Defence
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Ingrid Hindrikson, Hanna-Marleen Penno, Marlen Pärmann
Audit Number 80017


Planned Start 1st half of 2018 Actual Start 1st half of 2018
Planned End 1st half of 2018 Actual End
Status Work in progress
Related Audits
Created on 12/15/2017
Last modified on 5/25/2018
Last reviewed on 5/25/2018