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Found 521 audits
  • Audit report
    Activities of the University of Tartu in management of assets
    Do the control systems established in the University function in accounting the assets and in transactions with assets?
    Education
  • 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?
    Local government
  • Audit report
    Completion of research libraries and archival libraries
    Can research libraries ensure the availability of scientific information and are archival libraries capable of ensuring the preservation of national publications?
    Education
  • 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?
    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?
    Local government
  • Audit report
    Economic activities of the National Institute for Health Development
    Are internal control measures in place, does the organisation of accounting conform to requirements and are economic transactions lawful in the Institute?
    Healthcare
    Budgeting, finance, taxation
  • Audit report
    Activities of the state in organising state welfare services for individuals with special psychological needs
    Is the state capable of providing the services necessary for individuals with special psychological needs?
    Social protection
    Healthcare
  • 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?
    Local government
  • Audit report
    An audit of the authenticity of the 2006 annual accounts report of the Ministry of Internal Affairs and the legitimacy of its transaction for the assessment of a state consolidated report
    Budgeting, finance, taxation
  • Audit report
    An audit of the authenticity of the 2006 annual accounts report of the Ministry of Finance and the legitimacy of its transaction for the assessment of a state consolidated report
    Budgeting, finance, taxation
  • Audit report
    An audit of the authenticity of the 2006 annual accounts report of the State Chancellery and the legitimacy of its transaction for the assessment of a state consolidated report
    Budgeting, finance, taxation
  • Audit report
    An audit of the authenticity of the 2006 annual accounts report of the Ministry of Agriculture and the legitimacy of its transaction for the assessment of a state consolidated report
    Budgeting, finance, taxation
  • 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
    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
    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
    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
    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
    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
    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
    Budgeting, finance, taxation
  • Audit report
    Auditing the 2005 annual accounts report of the Ministry of Culture and the legitimacy of their transactions in order to assess the state consolidated report of the 2005 financial year
    Budgeting, finance, taxation
  • Audit report
    Auditing the 2005 annual accounts report of the State Chancellery and the legitimacy of its transactions in order to assess the state consolidated report of the 2005 financial year
    Budgeting, finance, taxation
  • Audit report
    Auditing the 2005 annual accounts report of the Ministry of Finance and the legitimacy of their transactions in order to assess the state consolidated report of the 2005 financial year
    Budgeting, finance, taxation

National Audit Office of Estonia

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