Audits

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Found 95 audits
  • The organisation of internal audit system and accounting of the town of Mustvee and the legitimacy of its activities in 2004 and 2005
  • The investments of local government units
    Do rural municipalities and cities plan investments and make these according to the plans?
  • Economic Activities of the Rae Rural Municipality in 2006
    Does the Rae Rural Municipality have internal controls in place, does the organisation of its accounting meet the standards and are its economic transactions legitimate?
  • The structure of the internal audit system, the organisation of the accounting (incl. the disclosure of financial information) and the legitimacy of the transaction of the Rakke rural municipality in 2004 and 2005