Audit plan

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Accuracy of the Annual Accounts 2023 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 Gerli Eisberg, Kristi Kährin, Karin Rajapu, Hanna-Marleen Penno, Triin Saarma, Jane Sõmmer, Tiiu Lauri-Kivimäe, Ave Matsalu, Merle Plovits, Geily Sinijärv, Pille Vider, Aire Velling, Rivo Nurklik, Gerli Pross, Kerli-Getter Mägi, Aet Tummeleht, Roel Burov
Contacts
Audit Number 80128

Remarks

Planned Start 2nd half of 2023 Actual Start 2nd half of 2023
Planned End 2nd half of 2024 Actual End
Status Work in progress
Related Audits
Created on 11/30/2022
Last modified on 3/20/2024
Last reviewed on 3/20/2024