Audit plan

(There are titles that may change during the audit)

Title Status
Accuracy of Annual Accounts 2018 and regularity of transactions of the state Work in progress
Activities of the Ministry of Internal Affairs for the rescue of people from sea and transboundary water bodies Work in progress
Attainment of objectives of the higher education reform Work in progress
Calculation of input VAT in local government companies Work in progress
Effectiveness of probation supervision Work in progress
Food safety measures implemented by the government (follow-up audit) Work in progress
Internal control system and procurement for the Rail Baltic project Work in progress
Management of software development risks in the public sector Work in progress
Organisation and impact of land improvement on the environment Work in progress
Organisation of public procurement in state authorities Work in progress
Overview of preparations for construction of Eastern border of Estonia Work in progress
Overview of the cost of the ferry service with Hiiumaa and Saaremaa Work in progress
Overview of the organisation and state funding of Estonian language studies for adults Work in progress
Planning and implementation of major projects by the government sector Work in progress
Access to education support services Not started
Access to welfare service Not started
Accuracy of the annual accounts for 2019 and lawfulness of the transactions of the state Not started
Audit on the accounting of the Estonian Internal Security Service Not started
Availability and use of data for smart state management Not started
Coordinated activities on banking resolution (international audit) Not started
County public transport Not started
Development of environmental information systems Not started
Effectiveness of the occupational health system Not started
Internal control in local governments following the administrative reform Not started
Internal control of the Estonian Health Insurance Fund over funding health services Not started
Management of information technology in the public sector Not started
National collection of welfare data in local governments Not started
Opinion of the National Audit Office on the annual accounts of the Baltic Defence College for 2018 Not started
Overview of the use and preservation of state assets in 2018–2019 Not started
Performing state functions through foundations Not started
Planning and cost-efficiency of procurement related to defence Not started
Prevention of juvenile delinquency (data analysis) Not started
Supporting entrepreneurship and creating jobs in rural areas Not started
The impact of e-residence on the labour market Not started