Audits

Auditees

Topics

Found 16 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

KredEx extraordinary measures for companies to relieve the impact of corona crisis

Are the extraordinary loans for projects of national importance provided in a transparent and well-considered manner?

02.12.2020

Entrepreneurship, industry, economic development, state participation in business

Crisis management
Audit report

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

11.11.2020

Budgeting, finance, taxation
Annual report to Parliament

Overview of the Use and Preservation of State Assets in 2019-2020 - The future of essential public services

09.11.2020

Public administration, strategic planning

Local government
Audit report

Brief overview of the implementation of crisis measures of the Rural Development Foundation

01.10.2020

Rural affairs, food safety, chemicals

Crisis management
Audit report

Opinion of the National Audit Office of the accuracy of the annual accounts of the NATO Cyber Defence Centre of 2018 and 2019

21.05.2020

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

The role of local authorities in promoting business

Whether and how could local authorities contribute more to the development of business?

27.02.2020

Local government

Entrepreneurship, industry, economic development, state participation in business
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

Quality of renovation of main roads of state

Have the main national roads been designed and repaired in a manner that guarantees they last for the prescribed 15 years?

04.12.2013

Mobility and transport

Construction, real estate, land use
Audit report

Organisation of management of public undertakings

Does the state manage its undertakings prudently?

13.09.2013

Entrepreneurship, industry, economic development, state participation in business

Public administration, strategic planning
Audit report

Auditing of the consolidated annual report of the state for 2012 and legality of its transactions

02.09.2013

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

Accuracy of the annual accounts of 2012 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 15 August 2013

15.08.2013

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Finance

02.07.2013

Budgeting, finance, taxation
Audit report

Organisation of public procurement in public undertakings and public foundations

Have public undertakings and foundations created a sufficient internal control system for adherence to the main requirements of the Public Procurement Act?

07.02.2013

Budgeting, finance, taxation

Entrepreneurship, industry, economic development, state participation in business

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

KredEx extraordinary measures for companies to relieve the impact of corona crisis

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

Overview of the Use and Preservation of State Assets in 2019-2020 - The future of essential public services

Brief overview of the implementation of crisis measures of the Rural Development Foundation

Opinion of the National Audit Office of the accuracy of the annual accounts of the NATO Cyber Defence Centre of 2018 and 2019

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

The role of local authorities in promoting business

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

Organisation of public procurement in state agencies

Quality of renovation of main roads of state

Organisation of management of public undertakings

Auditing of the consolidated annual report of the state for 2012 and legality of its transactions

Accuracy of the annual accounts of 2012 and regularity of transactions of the state

Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Finance

Organisation of public procurement in public undertakings and public foundations