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Audits

Audits

Auditees

Topics

Found 66 audits

Audit report

Activities of the state in implementing the project for renovation of schools

Has “Reconditioning of schools” been an efficient project of school regulation?

08.10.2009

Education

Construction, real estate, land use
Audit report

Solvency problems of rural municipalities and cities in the autumn of 2009

05.10.2009

Local government
Audit report

Activities of the Tax and Customs Board in processing and collecting tax arrears

Is the Tax and Customs Board efficient in collecting tax arrears?

01.10.2009

Budgeting, finance, taxation
Audit report

Integrated reduction of pollution in large farms

Are the best available techniques implemented in animal husbandry?

12.10.2009

Environmental management

Rural affairs, food safety, chemicals
Audit report

Organisation of procurement procedures for acquisition of defence equipment

Are procurement procedures for defence equipment well- organised?

22.09.2009

National defence and state security
Evaluation of the consolidated annual report of the state

National Audit Office’s report on the state’s consolidated annual report 2008

07.09.2009

State’s consolidated annual report
Audit report

Activities of the state in organising state welfare services for children

Are the state’s child welfare services efficient?

07.09.2009

Social protection
Audit report

Formation and administration of the state’s liquid fuel stocks

Has the state’s security stockpile of liquid fuel been formed in accordance with requirements and is it able to be used operatively if required?

07.09.2009

Energy
Audit report

Effectiveness of reorganisation of public vocational education institutions

Is vocational education doing well?

17.07.2009

Education
Audit report

Activities of the state in achieving energy conservation

Can Estonia save 2678 GWh of energy by 2016?

15.06.2009

Energy
Audit report

Accuracy of the 2008 Annual Report and legality of transactions of the Office of the President of the Republic

11.06.2009

Budgeting, finance, taxation
Audit report

Accuracy of the 2008 Annual Report and legality of transactions of the Supreme Court

11.06.2009

Budgeting, finance, taxation
Audit report

Accuracy of the 2008 Annual Report and legality of transactions of the Office of the Chancellor of Justice

10.06.2009

Budgeting, finance, taxation
Audit report

Accuracy of the 2008 Annual Report and legality of transactions of the Chancellery of the Riigikogu

10.06.2009

Budgeting, finance, taxation
Audit report

Organisation of the activities of audit committees, supervisory control and internal audits in rural municipalities and cities

Are internal audits conducted in rural municipalities and cities and do these audits work?

17.07.2009

Local government

Public administration, strategic planning
Audit report

National arrangement of mining mineral resources used in construction

Has extraction of mineral resources used as construction materials been arranged sustainably and considering the people and nature of Estonia?

20.05.2009

Circular economy and natural resource use

Environmental management
Audit report

Organisation of detailed plan preparation in rural municipalities and cities

Do rural municipalities and towns manage their own development by spatial planning?

20.05.2009

Construction, real estate, land use

Local government
Audit report

Control of fisheries in the Baltic Sea

Is control of trawling in the Baltic Sea effective and does the management of fishery data support the control?

12.05.2009

Rural affairs, food safety, chemicals

Environmental management
Audit report

Digitalisation of Cultural Heritage, Guaranteeing Accessibility and Preservation in Digital Format

Has the state done enough to use options available to today for preserving cultural heritage and making it accessible?

07.05.2009

Information society
Audit report

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?

07.05.2009

Information society

Local government
Audit report

Activities of the state in guaranteeing the safety of foodstuffs of vegetable origin

Do pesticides and pollutants threaten our food?

08.04.2009

Rural affairs, food safety, chemicals
Audit report

Performance of the supervision functions arising from law in rural municipalities and cities

Have local governments exercised supervision and processed misdemeanours on the basis of the laws that stipulate this as a task of the local government?

03.04.2009

Local government

Public administration, strategic planning
Audit report

Purchasing services from the state budget for the rehabilitation of special-needs people

11.09.2006

Social protection
Audit report

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

14.08.2006

Budgeting, finance, taxation
Audit report

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

09.08.2006

Local government
Audit report

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

09.08.2006

Budgeting, finance, taxation
Audit report

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

31.07.2006

Local government
Audit report

Auditing the 2005 annual accounts report of the Ministry of Justice and the legitimacy of their transactions in order to assess the state consolidated report of the 2005 financial year

13.07.2006

Budgeting, finance, taxation
Audit report

Auditing the 2005 annual accounts report of the Ministry of Social Affairs 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

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