Audit plan

(There are titles that may change during the audit)

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Access to welfare service

To analyse and evaluate access to welfare services at different levels, and the track record of the service providers to date in terms of improving the availability and quality of the services.

Area of government Local Governments, Ministry of social affairs
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Tambet Drell, Ines Vali, Anneliis Arm
Contacts
Audit Number 80041

Remarks

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