Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]

EST | RUS | ENG

Accuracy of the Annual Accounts 2024 and regularity of transactions of the state

Area of government Ministry of Education and Research, Ministry of Finance, Ministry of Justice, Ministry of Defence, Ministry of Culture, Ministry of the Environment, Ministry of Economic Affairs and Communications, Ministry of the Interior, Ministry of social affairs, Foreign Ministry, Ministry of Agriculture
Institution to be audited State Chancellery, Office of the President, Supreme Court of Estonia, Chancellor of Justice, Chancellery of the Riigikogu
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Gerli Eisberg, Karin Rajapu, Kristi Kährin, Jane Sõmmer, Hanna-Marleen Penno, Triin Saarma, Ave Matsalu, Tiiu Lauri-Kivimäe, Merle Plovits, Geily Sinijärv, Pille Vider, Rivo Nurklik, Gerli Pross, Kerli-Getter Mägi, Aet Tummeleht, Aire Velling, Roel Burov
Contacts
Audit Number 80151

Remarks

Planned Start 1st half of 2024 Actual Start 2nd half of 2024
Planned End 2nd half of 2025 Actual End
Status Work in progress
Related Audits
Created on 12/22/2023
Last modified on 1/14/2025
Last reviewed on 1/14/2025