Audits

Auditees

Topics

Found 87 audits

Audit report

State’s activity upon preparing for the work ability reform

Is the state ready to launch and maintain the new work ability support system?

13.02.2017

Social protection
Audit report

Foreign investments of Eesti Energia

How were the investments in the oil shale projects in Jordan and the United States decided in Eesti Energia?

06.12.2016

Energy

Entrepreneurship, industry, economic development, state participation in business
Annual report to Parliament

Overview of the Use and Preservation of State Assets in 2015-2016

Summary by the Auditor General on the perspectives of national economy and problems related to state assets

07.11.2016

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Usability of public e-services

Is the quality of public e-services high and do they create added value?

11.10.2016

Information society

Public administration, strategic planning
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2015 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 29 August 2016

30.08.2016

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Impact of the vehicle lease contracts of local governments and their undertakings on debt burden

30.08.2016

Local government

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

Auditing of Annual Accounts 2015 and legality of transactions of the Ministry of Finance

29.08.2016

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

Accuracy of Annual Report 2014 and regularity of transactions of the state

24.08.2015

State’s consolidated annual report
Audit report

Opinion on the Annual Accounts 2014 and the regularity of the transactions of the Ministry of Finance

02.07.2015

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

Accuracy of Annual Report 2013 and regularity of transactions of the state

13.08.2014

State’s consolidated annual report
Audit report

Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Finance

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

Actions of the state in directing the use of oil shale

Does the state guarantee that oil shale reserves are used sustainably?

18.03.2014

Energy
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 report

State’s activity in bringing the unemployed to the labour market

Do all of the unemployed get the help they need?

08.10.2012

Labour market and migration
Audit report

Activities of the Government in assessing the impact of its work and in reporting of the results of its work

Does the Government of the Republic manage the achievement of the goals it has established?

25.09.2012

Public administration, strategic planning
Evaluation of the consolidated annual report of the state

Auditing of the consolidated annual report of the state for 2011 and legality of its transactions

10.08.2012

State’s consolidated annual report
Audit report

Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Finance

28.06.2012

Budgeting, finance, taxation
Audit report

Use of European Union funds in promoting information society

Has the use of EU aid by the state in the development of information society from 2007-2010 been balanced?

12.04.2012

Information society
Audit report

Border crossing of goods and cargo at the land border between Estonia and Russia (a parallel audit with the Account Chamber of the Russian Federation)

Could the queues at the border be reduced?

28.03.2012

Mobility and transport

Internal security and public safety
Evaluation of the consolidated annual report of the state

Report of the National Audit Office on the Consolidated Annual Report of the State for 2010

29.08.2011

State’s consolidated annual report

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

State’s activity upon preparing for the work ability reform

Foreign investments of Eesti Energia

Overview of the Use and Preservation of State Assets in 2015-2016

Usability of public e-services

Accuracy of the annual accounts of 2015 and regularity of transactions of the state

Impact of the vehicle lease contracts of local governments and their undertakings on debt burden

Economic viability of managing cars of ministries

Auditing of Annual Accounts 2015 and legality of transactions of the Ministry of Finance

Accuracy of Annual Report 2014 and regularity of transactions of the state

Opinion on the Annual Accounts 2014 and the regularity of the transactions of the Ministry of Finance

Accuracy of Annual Report 2013 and regularity of transactions of the state

Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Finance

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

Actions of the state in directing the use of oil shale

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

State’s activity in bringing the unemployed to the labour market

Activities of the Government in assessing the impact of its work and in reporting of the results of its work

Auditing of the consolidated annual report of the state for 2011 and legality of its transactions

Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Finance

Use of European Union funds in promoting information society

Border crossing of goods and cargo at the land border between Estonia and Russia (a parallel audit with the Account Chamber of the Russian Federation)

Report of the National Audit Office on the Consolidated Annual Report of the State for 2010