Audit plan

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Audit on the accounting of the Estonian Internal Security Service

The objective of the audit is to express an opinion about the accuracy of the 2017 and 2018 annual accounts of the Security Police Board, and regularity of transactions.

Area of government Ministry of Defence
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Angela Onno, Kristi Kährin, Elena Palm
Contacts
Audit Number 80036

Remarks

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
Related Audits
Created on 11/26/2018
Last modified on 10/28/2020
Last reviewed on 10/28/2020