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 Ingrid Hindrikson, Kristi Kährin, Gert Schultz
Contacts
Audit Number 80036

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