Audit plan

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Interim review of the implementation of Rail Baltic

The audit seeks to answer the three key questions as follows:
• Is the development of the Rail Baltic project proceeding in accordance with the planned schedule and budget?
• Will the state acquire the land plots necessary for the implementation of the Rail Baltic project by the agreed deadline?
• Have the costs of land acquisition been clarified?
The audit also examines what activities have been undertaken since the completion of the 2019 audit report. It is analysed whether the problems identified in the management of risks and changes as well as in the organisation of supervision have been resolved.

Area of government Ministry of Economic Affairs and Communications
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Kaire Kuldpere, Silja Einberg, Meeli Saksing
Contacts
Audit Number 80075

Remarks

Planned Start 1st half of 2021 Actual Start 1st half of 2021
Planned End 1st half of 2021 Actual End
Status Work in progress
Related Audits
Created on 12/15/2020
Last modified on 3/18/2021
Last reviewed on 3/18/2021