Audits

Auditees

Topics

Found 16 audits

Audit report

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

Have the restrictions imposed on officials by law been adhered to in the transactions carried out by local authorities? Do the internal control measures of local authorities reduce the risk of restrictions being breached?

05.11.2012

Ethics, corruption, fraud, conflict of interest

Local government
Audit report

Performance of right of superficies contracts in Narva City

Have the goals of establishing rights of superficies in Narva been achieved?

25.09.2012

Local government

Construction, real estate, land use
Audit report

Overview of legal expenses and lawsuits of municipalities, towns and cities

How much did local authorities spend on legal staff and on outsourcing legal services, which lawsuits did they participate in from 2006 to 2010?

13.06.2012

Local government

Criminal and penal policy, judicial administration
Audit report

Activities of county associations of local governments and functionality of internal control system

What are the activities of county associations of local governments, have the associations organised their economic affairs legitimately and used appropriate internal control measures to guarantee legitimacy?

09.05.2012

Local government
Audit report

Public-private partnerships in local authorities

Are the cooperation projects of local authorities and their private partners transparent?

04.04.2012

Local government

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

Assumptions for provision of public services in small and remote local authorities

Can the quality of the provision of services in local authorities be assessed?

27.02.2012

Local government

Public administration, strategic planning
Audit report

Use of European Union funds in the development of the social infrastructure of municipalities, towns and cities

Have the goals of the projects carried out with the assistance of EU grants been achieved and has this been checked?

02.01.2012

Local government

Budgeting, finance, taxation
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
Audit report

Overview of the state of waste management in rural municipalities and cities

Have rural municipalities and cities performed their tasks arising from the Waste Act?

15.12.2008

Circular economy and natural resource use

Local government
Audit report

Overview of the general plans of rural municipalities and cities and the reasons for their lacking

Why haven't the rural municipalities and cities established their general plans by the date laid down by the law and do the existing general plans meet the requirements?

03.12.2008

Construction, real estate, land use

Local government
Audit report

Organisation of construction procurements in rural municipalities and cities

Have rural municipalities and cities been able to take advantage of all competition opportunities in organising construction procurements?

29.05.2008

Construction, real estate, land use

Local government
Audit report

Internal control system and legality of economic activities of the City of Narva in 2006

Are internal control measures in place and are economic transactions lawful in the City of Narva?

26.11.2008

Local government
Audit report

Internal control system and economic activities of the City of Võru in 2006

Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in the City of Võru?

25.11.2008

Local government
Audit report

Economic activities of Saku Rural Municipality in 2006

Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in Saku Rural Municipality?

25.11.2008

Local government
Audit report

Internal control system and economic activities of the City of Kohtla-Järve in 2006

Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in the City of Kohtla-Järve?

25.11.2008

Local government

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

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

Performance of right of superficies contracts in Narva City

Overview of legal expenses and lawsuits of municipalities, towns and cities

Activities of county associations of local governments and functionality of internal control system

Public-private partnerships in local authorities

Assumptions for provision of public services in small and remote local authorities

Use of European Union funds in the development of the social infrastructure of municipalities, towns and cities

Letting of dwellings in the City of Tallinn

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

Overview of the state of waste management in rural municipalities and cities

Overview of the general plans of rural municipalities and cities and the reasons for their lacking

Organisation of construction procurements in rural municipalities and cities

Internal control system and legality of economic activities of the City of Narva in 2006

Internal control system and economic activities of the City of Võru in 2006

Economic activities of Saku Rural Municipality in 2006

Internal control system and economic activities of the City of Kohtla-Järve in 2006