Audit plan

Teksti suurus: [-A] [+A]


Overview of information technology expenditure and investments in Ministries and their authorities

The audit is looking for responses to the following questions:
1. How much funds are invested in the IT facilities, and what are the IT related expenditures in the public sector?
2. How much should be invested and spent in the coming years into the development and management of IT services in the public sector?
3. Is it possible to ensure sustainability of information systems and IT services with the current level of investment and expenditures (or with the declining level investments and potentially lower level of expenditures in the coming years)?

Area of government Ministry of Education and Research, Ministry of Justice, Ministry of Defence, Ministry of the Environment, Ministry of Culture, Ministry of Rural Affairs, Ministry of Economic Affairs and Communications, Ministry of Finance, Ministry of the Interior, Ministry of social affairs, Foreign Ministry
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Toomas Viira, Alo Lääne, Alvar Nõuakas, Jevgeni Lazartšuk, Meeli Saksing
Audit Number 80033


Planned Start 1st half of 2019 Actual Start 1st half of 2019
Planned End 1st half of 2020 Actual End 2nd half of 2019
Status Published
Audit Files
Related Audits
Created on 11/26/2018
Last modified on 2/25/2020
Last reviewed on 2/25/2020