Audit plan

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Use of welfare data collected by local authorities

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
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Tambet Drell, Ines Vali, Anneliis Arm, Reet Rutus
Contacts
Audit Number 80023

Remarks

Planned Start 1st half of 2019 Actual Start 1st half of 2019
Planned End 2nd half of 2019 Actual End
Status Work in progress
Related Audits
Created on 11/26/2018
Last modified on 4/12/2019
Last reviewed on 4/12/2019