Audit plan

(There are titles that may change during the audit)

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Accuracy of Annual Accounts 2020 and regularity of transactions of the state

Area of government Ministry of Finance, 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 the Interior, Ministry of social affairs, Foreign Ministry
Institution to be audited State Chancellery, Supreme Court of Estonia, Office of the President, Chancellor of Justice
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Angela Onno
Contacts
Audit Number 80060

Remarks

Planned Start 2nd half of 2020 Actual Start 2nd half of 2020
Planned End 2nd half of 2021 Actual End
Status Work in progress
Related Audits
Created on 12/23/2019
Last modified on 1/11/2021
Last reviewed on 1/11/2021