Audits

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Found 95 audits
  • Organisation of the family doctor service
    Does the system perform its functions?
  • State’s efforts in ensuring the sustainability of heat supply
    Does the population have access to efficiently produced energy supplied at a justified price?
  • Organisation of public procurements by companies, foundations and non-profit associations established or partially owned by rural municipalities and cities
    If and how rural municipality and city companies adhere to the Public Procurement Act.
  • Analysis of changes in the revenue and expenditure and financial position of rural municipalities and cities in 2009
    Which changes took place in the revenue and expenditure, and financial situation, of local governments in 2009?
  • Activities of the state in organising state welfare services for children
    Are the state’s child welfare services efficient?
  • Allowing and restricting access to information in rural municipalities and towns
    Is it easy for people to obtain information from local governments in issues that interest them and can they be certain that their personal information is protected in local governments?
  • Internal control system and legality of economic activities of the City of Narva in 2006
    Are internal control measures in place and are economic transactions lawful in the City of Narva?
  • Internal control system and economic activities of the City of Võru in 2006
    Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in the City of Võru?
  • Economic activities of Saku Rural Municipality in 2006
    Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in Saku Rural Municipality?
  • Internal control system and economic activities of the City of Kohtla-Järve in 2006
    Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in the City of Kohtla-Järve?
  • The structure of the internal audit system of, the organisation of the accounting of (incl. the disclosure of financial information) and the legitimacy of the transaction of the Saare rural municipality in 2004 and 2005
  • The structure of the internal audit system of, the organisation of the accounting of (incl. the disclosure of financial information) and the legitimacy of the transaction of the Vormsi rural municipality in 2004 and 2005
  • The investments of local government units
    Do rural municipalities and cities plan investments and make these according to the plans?
  • Economic Activities of the Rae Rural Municipality in 2006
    Does the Rae Rural Municipality have internal controls in place, does the organisation of its accounting meet the standards and are its economic transactions legitimate?
  • The utilisation of administrative and management budgets of town and rural municipality governments
    Has the money given to city governments and rural municipality governments for administrative and government purposes been transparent and legal?
  • The organisation of internal audit system and accounting of the Toila rural municipality and the legitimacy of its activities in 2004 and 2005
  • The organisation of internal audit system and accounting of the town of Paldiski and the legitimacy of its activities in 2004 and 2005