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Audits

Audits

Auditees

Topics

Found 36 audits

Audit report

Publicity efforts of local authorities in municipal newspapers

Have the funds of local authorities been used towards election campaigns in municipal publications?

28.11.2018

Local government
Audit report

Emergency Medicine

Does the department of emergency medicine treat primarily patients whose health condition requires emergency care?

30.10.2018

Healthcare
Audit report

National Audit Office’s opinion on the annual accounts 2017 of the Baltic Defence College

10.10.2018

Budgeting, finance, taxation
EUROSAI WGEA Cooperative audit on ENERGY EFFICIENCY of Public Sector Buildings

01.10.2018
Audit report

Follow-up audit on processing of hazardous and radioactive waste

Have the Ministry of the Environment and its agencies improved their efforts related to managing the treatment of hazardous and radioactive waste as compared to 2015?

02.10.2018

Circular economy and natural resource use

Environmental management
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2017 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 22 August 2018

30.08.2018

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Government’s activity upon preparing for emergencies endangering internal security

Have the activities for ensuring preparedness for emergencies endangering internal security been systematic?

21.06.2018

National defence and state security

Crisis management
Audit report

Implementation of system of IT security measures in local governments

Is the security of data entrusted to local governments guaranteed as required?

11.06.2018

Cybersecurity

Local government
Audit report

Administrative supervision over local governments following the county government reform

05.06.2018

Local government
Audit report

Energy efficiency of public buildings

How energy efficient are public buildings?

01.06.2018

Energy
Audit report

Readiness of the Estonian Defence League to perform the functions set out in the National Defence Development Plan

Does the system of the Estonian Defence League concerning personnel, equipment and training ensure readiness to perform the functions set out in the National Defence Development Plan?

22.05.2018

National defence and state security
Audit report

Ensuring the security and preservation of Estonian national databases of critical importance

Is the preservation of data that is critical for the state of Estonia guaranteed?

14.05.2018

Information society

Cybersecurity
Audit report

Audit of 2016 and 2017 Annual Reports of the NATO Cooperative Cyber Defence Centre of Excellence

16.04.2018

Cybersecurity
Audit report

Centralisation of support services of state authorities

Has the centralisation of financial, personnel and wage accounting and carrying out public procurements brought about the desired results?

27.04.2018

Public administration, strategic planning
Audit report

Activities of the state upon protecting groundwater

Can the effect of agriculture, extraction, wastewater treatment and water abstraction on groundwater be controlled?

24.01.2018

Circular economy and natural resource use
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