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Audits

Audits

Auditees

Topics

Found 55 audits

Audit report

Overview of the land of rural municipalities and cities

How has the land ownership of local authorities formed and developed?

27.12.2010

Local government

Construction, real estate, land use
Audit report

Distribution of investments in the Ministry of Culture

Are the investments made by the state in culture and sports expedient and sustainable?

17.12.2010

Budgeting, finance, taxation
Audit report

Supervision over use of pesticides and mineral fertilisers

Will the condition of ground water remain “mostly good” in the nearest years?

09.12.2010

Rural affairs, food safety, chemicals

Environmental management
Audit report

Effectiveness of collection and recovery of packaging waste

Do state activities contribute to the recovery of packaging waste?

08.12.2010

Circular economy and natural resource use

Environmental management
Audit report

Follow-up audit of specialised schools and juvenile committees

Has the state been successful in dealing with problematic young people?

14.12.2010

Education
Audit report

Quality of public services in the information society in 2010

Has the quality of public services improved and giving people the run-around stopped?

09.11.2010

Information society

Public administration, strategic planning
Audit report

National Audit Office’s opinion on the annual accounts 2009 of Baltic Defence College

12.11.2010

Budgeting, finance, taxation
Audit report

The state's activities in supporting disabled people and persons receiving pension for incapacity for work

Does the support system meet its objectives?

03.11.2010

Social protection
Audit report

Organisation of local road maintenance

Do local authorities follow legislative requirements when organising local road maintenance and has the state performed its tasks in this field?

07.10.2010

Mobility and transport

Local government
Audit report

In-service and re-training of adults

Are the funds granted by the European Union used to improve the qualifications and competitiveness of workforce?

22.09.2010

Education
Audit report

Sustainability of management of state forest

Will the State Forest Management Centre (RMK) leave to the next generations similar opportunities for the use of state forests as we have now?

20.09.2010

Circular economy and natural resource use

Biodiversity
Audit report

Impact of state’s enterprise support on the competitiveness of the Estonian economy

Does the state support its enterprises in the best way?

25.08.2010

Entrepreneurship, industry, economic development, state participation in business
Audit report

Participation of rural municipalities and cities in companies and foundations

Are local authorities using the means granted by law to guarantee public interests when participating in companies and foundations?

07.07.2010

Local government

Entrepreneurship, industry, economic development, state participation in business
Audit report

Availability of state services in counties

Are state services available outside Tallinn as well?

31.05.2010

Public administration, strategic planning
Audit report

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.

23.05.2010

Local government
Audit report

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?

26.04.2010

Budgeting, finance, taxation

Local government
Audit report

Effectiveness of the state information systems development process

Is the development of the state’s information systems economical and efficient? (by the example of the Ministries of the Interior, Justice and Defence)

04.03.2010

Information society
Audit report

Sustainability of the hospital network

Has the state managed to create an optimal and sustainable hospital network considering its population, health services, healthcare professionals and money?

08.02.2010

Healthcare
Audit report

Subsidising concert and performance activities by the Ministry of Culture, Cultural Endowment and the Gambling Tax Council

Is the distribution of grants from the state budget through three sources justified and efficient and does control guarantee that the money is used lawfully and expediently?

17.01.2010

Budgeting, finance, taxation
Audit report

State's efforts of reducing greenhouse gas emissions

Does Estonia attend to alleviating climate changes?

13.01.2010

Climate, ambient air, radiation
Audit report

Prevention of corruption in the work organisation of rural municipalities and cities

Are the measures stipulated by law for prevention of the threat of corruption implemented in local governments?

13.01.2010

Ethics, corruption, fraud, conflict of interest

Local government
Audit report

Effectiveness of internal controls in the protection of personal data in national databases

Can one be sure that his personal data kept in national registers is protected from abuse?

15.12.2008

Information society

Cybersecurity
Audit report

Activities of the Ministry of Finance in developing budgeting principles

Is it clear what the state budget funds are used for?

15.12.2008

Budgeting, finance, taxation
Audit report

Impact of Pollution Charges on Reducing Environmental Pollution

Do pollution charges motivate entrepreneurs to invest in environment-friendly technologies?

15.12.2008

Environmental management
Audit report

Strategies for Promoting Healthy Lifestyle and Attitudes

How have state agencies managed the national strategies relating to smoking, alcohol, physical activity and healthy eating?

15.12.2008

Healthcare
Audit report

Opinion of the NAO on the accuracy of the annual accounts of the Baltic Defence College

15.12.2008

Budgeting, finance, taxation
Audit report

Purchase and use of medical devices in health care institutions

How many radiological medical devices are there in the Estonian hospitals and how are they used?

15.12.2008

Healthcare
Evaluation of the consolidated annual report of the state

NAO report on the consolidated annual report 2007 of the state

15.12.2008

State’s consolidated annual report
Audit report

Letting of dwellings in the City of Tallinn

Whether and how does the City of Tallinn provide housing for persons?

15.12.2008

Local government

Construction, real estate, land use
Audit report

Overview of applications for and use of European Union support by municipalities and cities

Have the processes of applying for and using European Union support gone smoothly in municipalities and cities?

15.12.2008

Local government

Budgeting, finance, taxation