Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]

EST | RUS | ENG

Case study of government invested enterprises

Area of government Ministry of Finance
Institution to be audited
Auditees
Audit Department Analysis Department
Director of Audit Märt Loite
Audit Team Märt Loite, Dmitri Teras
Contacts
Audit Number 80116

Remarks

Planned Start 2nd half of 2023 Actual Start 2nd half of 2023
Planned End 1st half of 2024 Actual End
Status Work in progress
Related Audits
Created on 11/30/2022
Last modified on 3/18/2024
Last reviewed on 3/18/2024