Audits

Auditees

Topics

Found 27 audits

Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2019 and regularity of the transactions of the state

01.09.2020

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Unused state budget funds

Why are some of the expenses and investments planned for the budget year not made and is its impact on the objectives and results of areas of government monitored?

18.12.2025

Budgeting, finance, taxation
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2024 and regularity of the transactions of the state

03.09.2025

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2023 and regularity of the transactions of the state

03.09.2024

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2022 and regularity of the transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 31. august 2023

31.08.2023

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2021 and regularity of the transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 29 August 2022

09.09.2022

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Risks and lessons learned from using European Union grants

An overview of the implementation of foreign funding planned in the state budget

30.08.2022

Budgeting, finance, taxation
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2020 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 30 August 2021

31.08.2021

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

National Audit Office's opinion on the annual accounts 2019 of the Baltic Defence College

11.11.2020

Budgeting, finance, taxation
Audit report

Overview of risks associated with financial forecasting and monitoring in the state’s fiscal policy

07.05.2020

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Investment planning and management in ministries, major state companies, hospitals and universities

How are investments decided, managed and analyzed?

11.02.2020

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Organisation of public procurement in state agencies

Does the structure of internal control systems and carrying out procurement procedures associated with the procurement activities of state agencies comply with the new Public Procurement Act?

05.02.2020

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Overview of information technology expenditure and investments in Ministries and their authorities

19.12.2019

Information society

Budgeting, finance, taxation
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2018 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 29 August 2019

30.08.2019

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Organisation and funding by state of Estonian language training for adults

23.08.2019

Education

Budgeting, finance, taxation
Audit report

Financing of the area of labour, social affairs and health from European Union support

01.12.2017

Labour market and migration

Healthcare

Social protection

Budgeting, finance, taxation
Audit report

Opinion on the Annual Accounts 2016 and the regularity of the transactions of the Ministry of Education and Research

14.08.2017

Budgeting, finance, taxation
Audit report

Economic viability of managing cars of ministries

Is the use of public funds in relation to vehicles economical, transparent and controllable?

29.08.2016

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Opinion on the Annual Accounts 2015 and the regularity of the transactions of the Ministry of Education and Research

29.08.2016

Budgeting, finance, taxation
Audit report

Opinion on the Annual Accounts 2014 and the regularity of the transactions of the Ministry of Education and Research

13.07.2015

Budgeting, finance, taxation
Audit report

Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Education and Research

02.07.2014

Budgeting, finance, taxation
Audit report

Granting and appropriate use of support given to foundations established by the state

Is the use of public money transparent and verifiable?

16.04.2014

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Education and Research

02.07.2013

Budgeting, finance, taxation
Audit report

Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Education and Research

29.06.2012

Budgeting, finance, taxation
Audit report

Auditing the 2005 annual accounts report of the Ministry of Education and Research and the legitimacy of its transactions in order to assess the state consolidated report of the 2005 financial year

24.07.2006

Budgeting, finance, taxation
Audit report

Economic activities of Tallinn University

07.04.2006

Budgeting, finance, taxation

Education
Audit report

An audit of the authenticity of the 2006 annual accounts report of the Ministry of Education and Research for the assessment of a state consolidated report

14.04.2007

Budgeting, finance, taxation

Audit reports

Various audit reports

Work plan

Auditing

Cooperation with Parliament

Press releases

Speeches and public statements

General

History

Contacts

Audits

Audits

Auditees

Topics

Period

Accuracy of the annual accounts of 2019 and regularity of the transactions of the state

Unused state budget funds

Accuracy of the annual accounts of 2024 and regularity of the transactions of the state

Accuracy of the annual accounts of 2023 and regularity of the transactions of the state

Accuracy of the annual accounts of 2022 and regularity of the transactions of the state

Accuracy of the annual accounts of 2021 and regularity of the transactions of the state

Risks and lessons learned from using European Union grants

Accuracy of the annual accounts of 2020 and regularity of transactions of the state

National Audit Office's opinion on the annual accounts 2019 of the Baltic Defence College

Overview of risks associated with financial forecasting and monitoring in the state’s fiscal policy

Investment planning and management in ministries, major state companies, hospitals and universities

Organisation of public procurement in state agencies

Overview of information technology expenditure and investments in Ministries and their authorities

Accuracy of the annual accounts of 2018 and regularity of transactions of the state

Organisation and funding by state of Estonian language training for adults

Financing of the area of labour, social affairs and health from European Union support

Opinion on the Annual Accounts 2016 and the regularity of the transactions of the Ministry of Education and Research

Economic viability of managing cars of ministries

Opinion on the Annual Accounts 2015 and the regularity of the transactions of the Ministry of Education and Research

Opinion on the Annual Accounts 2014 and the regularity of the transactions of the Ministry of Education and Research

Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Education and Research

Granting and appropriate use of support given to foundations established by the state

Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Education and Research

Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Education and Research

Auditing the 2005 annual accounts report of the Ministry of Education and Research and the legitimacy of its transactions in order to assess the state consolidated report of the 2005 financial year

Economic activities of Tallinn University

An audit of the authenticity of the 2006 annual accounts report of the Ministry of Education and Research for the assessment of a state consolidated report