Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]


Performing state functions through foundations

The audit is looking for responses to the following questions:
1. Does the state apply any principles that say in which cases it is expedient to establish a foundation (what public services should be organised/ provided via foundations), and are these principles observed?
2. Whether or not establishment of foundations has served the purposes for which they were intended?
3. Are all the foundations operating in the best interests of the state and in a reasonable manner?
4. Is the funding of the foundations clear, reasoned and transparent?
5. Do the internal control systems established for funding the foundations ensure purposeful and lawful application of funds provided through targeted financing?
6. Do the foundations apply the funds provided by the state in a purposeful and lawful manner?

Area of government Ministry of Finance
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Ingrid Hindrikson
Audit Number 80040


Planned Start 2nd half of 2019 Actual Start
Planned End 2nd half of 2020 Actual End
Status Not started
Related Audits
Created on 11/26/2018
Last modified on 1/31/2019
Last reviewed on 1/31/2019