Audit plan

(There are titles that may change during the audit)

Title Status
Access to education support services Work in progress
Access to welfare service Work in progress
Accuracy of the annual accounts for 2019 and lawfulness of the transactions of the state Work in progress
Activities of the Estonian Health Insurance Fund upon carrying out public procurement of health care services Work in progress
Administration and reliability of X-tee Work in progress
Audit on the accounting of the Estonian Internal Security Service Work in progress
Availability and use of data for smart state management Work in progress
Availability of public services in peripheral areas of local authorities following the administrative reform Work in progress
Control by the Estonian Health Insurance Fund over the funding of health services Work in progress
Coordinated activities on banking resolution (international audit) Work in progress
County public transport Work in progress
Effectiveness of the e-residency programme Work in progress
Ensuring and functioning of vital services Work in progress
Follow-up audit on issues related to waste management Work in progress
Opinion of the National Audit Office of the accuracy of the annual accounts of the NATO Cyber Defence Centre of 2018 and 2019 Work in progress
Overview of business diplomacy* Work in progress
Overview of risks associated with financial forecasting and monitoring in the state’s fiscal policy Work in progress
Overview of the funding of railway infrastructure Work in progress
Overview of the planning of the use of state budget and European Union funds Work in progress
Planning and cost-efficiency of procurement related to defence Work in progress
Sustainability of the organisation of land improvement systems Work in progress
Accuracy of determining and calculating social benefits Not started
Accuracy of the annual accounts of 2020 and lawfulness of the transactions of the state Not started
Audit on the accounting of the Estonian Foreign Intelligence Service of 2018 and 2019 Not started
Detection and treatment of malignant tumours Not started
Forest management in protected areas Not started
Opinion of the National Audit Office on the annual accounts of the Baltic Defence College of 2019 Not started
Overview of student school migration Not started
Overview of the use and preservation of state assets in 2019–2020 Not started
School network design Not started