Audit plan

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Internal control in local governments following the administrative reform

The objective of the audit is to analyse the way that the administrative reform has affected the internal control procedures. The work is focused mainly on the activities of the revision committee and organisation of the internal control.

Area of government Ministry of Finance, Local Governments
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Tambet Drell, Ines Vali, Reet Rutus
Contacts
Audit Number 80025

Remarks

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