Audit plan

(There are titles that may change during the audit)

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National collection of welfare data in local governments

The objective of the audit is to assess different aspects of data collection, such as their reasons, usability, convenience of presentation, avoidance of duplication, etc. The analysis also addresses the actions taken thus far to resolve key problems related to data collection. The focus is, above all, on the data register of social services and social assistance (STAR) and statistical reporting in the field of social welfare via s-web and h-web.

Area of government Local Governments, Ministry of social affairs
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Tambet Drell, Ines Vali, Anneliis Arm
Audit Number 80023


Planned Start 1st half of 2019 Actual Start
Planned End 2nd half of 2019 Actual End
Status Not started
Related Audits
Created on 11/26/2018
Last modified on 1/31/2019
Last reviewed on 1/31/2019