Audit plan

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Transmission and retention of information concerning the work of the supervisory board of a public undertaking by the example of the transport sector

The objective of the audit is to examine how information is exchanged between the public undertaking and the governing ministry and how the materials of the supervisory board meetings of the undertaking are retained. It is also analysed how members of the management and supervisory boards of public undertakings address compliance with non-competition and conflict of interest rules. The audit sample consists of undertakings in the transport sector and the audit covers the years 2021 to 2023.

Area of government
Institution to be audited
Auditees
Audit Department Analysis Department
Director of Audit Märt Loite
Audit Team Märt Loite, Ermo Liedemann
Contacts
Audit Number 80132

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 10/19/2023
Last modified on 3/14/2024
Last reviewed on 3/14/2024