Audit plan

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Accuracy of Annual Accounts 2021 and regularity of transactions of the state

Area of government Ministry of Finance
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Sale Ajalik, Katrin Eller, Gerli Eisberg, Ingrid Hindrikson, Karolin Kirikal, Kristi Kährin, Marlen Pärmann, Karin Rajapu, Hanna-Marleen Penno, Helen Rõngelep, Triin Saarma, Jane Sõmmer, Helen Veski, Angela Onno
Contacts
Audit Number 80082

Remarks

Planned Start 2nd half of 2021 Actual Start
Planned End 2nd half of 2022 Actual End
Status Not started
Related Audits
Created on 12/15/2020
Last modified on 1/22/2021
Last reviewed on 1/22/2021