Audit plan

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Internal control of the Estonian Health Insurance Fund over funding health services

The objective of the audit is to establish whether or not the internal control systems of the Estonian Health Insurance Fund ensure that health insurance funds are used in a purposeful and transparent manner. The audit also addresses the question of whether risks of misapplication of funds have been mitigated.

Area of government Ministry of social affairs
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Mart Vain, Thea Teinemaa, Pille Kuusepalu
Contacts
Audit Number 80027

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