Audits

Auditees

Topics

Found 28 audits

Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2019 and regularity of the transactions of the state

01.09.2020

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2024 and regularity of the transactions of the state

03.09.2025

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2023 and regularity of the transactions of the state

03.09.2024

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2022 and regularity of the transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 31. august 2023

31.08.2023

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2021 and regularity of the transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 29 August 2022

09.09.2022

Budgeting, finance, taxation

State’s consolidated annual report
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2020 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 30 August 2021

31.08.2021

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Overview of the use of the emergency reserve for COVID-19 by the Government of the Republic as at 31 December 2020

27.04.2021

Budgeting, finance, taxation

Crisis management
Audit report

Investment planning and management in ministries, major state companies, hospitals and universities

How are investments decided, managed and analyzed?

11.02.2020

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Organisation of public procurement in state agencies

Does the structure of internal control systems and carrying out procurement procedures associated with the procurement activities of state agencies comply with the new Public Procurement Act?

05.02.2020

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Overview of information technology expenditure and investments in Ministries and their authorities

19.12.2019

Information society

Budgeting, finance, taxation
Evaluation of the consolidated annual report of the state

Accuracy of the annual accounts of 2018 and regularity of transactions of the state

Summary of the Report of the National Audit Office to the Riigikogu, Tallinn, 29 August 2019

30.08.2019

Budgeting, finance, taxation

State’s consolidated annual report
Audit report

Organisation and funding by state of Estonian language training for adults

23.08.2019

Education

Budgeting, finance, taxation
Audit report

Financing of the area of labour, social affairs and health from European Union support

01.12.2017

Labour market and migration

Healthcare

Social protection

Budgeting, finance, taxation
Audit report

Opinion on the Annual Accounts 2016 and the regularity of the transactions of the Ministry of Culture

14.08.2017

Budgeting, finance, taxation
Audit report

Economic viability of managing cars of ministries

Is the use of public funds in relation to vehicles economical, transparent and controllable?

29.08.2016

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Auditing of Annual Accounts 2015 and legality of transactions of the Ministry of Culture

29.08.2016

Budgeting, finance, taxation
Audit report

Management and financing of Estonian Public Broadcasting

Do we know what to expect from Estonian Public Broadcasting and how much taxpayers’ money is spent on maintaining it? Has the money been used purposefully and in compliance with law?

06.06.2016

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Opinion on the Annual Accounts 2014 and the regularity of the transactions of the Ministry of Culture

02.07.2015

Budgeting, finance, taxation
Audit report

Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Culture

01.07.2014

Budgeting, finance, taxation
Audit report

Granting and appropriate use of support given to foundations established by the state

Is the use of public money transparent and verifiable?

16.04.2014

Budgeting, finance, taxation

Public administration, strategic planning
Audit report

Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Culture

27.06.2013

Budgeting, finance, taxation
Audit report

Special report on the financing of culture

Overview of observations made during the audit of the area of culture

07.02.2013

Budgeting, finance, taxation
Audit report

Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Culture

29.06.2012

Budgeting, finance, taxation
Audit report

Activities of the state in supporting elite sports

Does the state contribute to the success of elite athletes, and why and how does it do it?

07.02.2012

Public administration, strategic planning

Budgeting, finance, taxation
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

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

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

14.07.2006

Budgeting, finance, taxation
Audit report

An audit of the authenticity of the 2006 annual accounts report of the Ministry of Culture for the assessment of a state consolidated report

15.07.2007

Budgeting, finance, taxation

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

Accuracy of the annual accounts of 2019 and regularity of the transactions of the state

Accuracy of the annual accounts of 2024 and regularity of the transactions of the state

Accuracy of the annual accounts of 2023 and regularity of the transactions of the state

Accuracy of the annual accounts of 2022 and regularity of the transactions of the state

Accuracy of the annual accounts of 2021 and regularity of the transactions of the state

Accuracy of the annual accounts of 2020 and regularity of transactions of the state

Overview of the use of the emergency reserve for COVID-19 by the Government of the Republic as at 31 December 2020

Investment planning and management in ministries, major state companies, hospitals and universities

Organisation of public procurement in state agencies

Overview of information technology expenditure and investments in Ministries and their authorities

Accuracy of the annual accounts of 2018 and regularity of transactions of the state

Organisation and funding by state of Estonian language training for adults

Financing of the area of labour, social affairs and health from European Union support

Opinion on the Annual Accounts 2016 and the regularity of the transactions of the Ministry of Culture

Economic viability of managing cars of ministries

Auditing of Annual Accounts 2015 and legality of transactions of the Ministry of Culture

Management and financing of Estonian Public Broadcasting

Opinion on the Annual Accounts 2014 and the regularity of the transactions of the Ministry of Culture

Auditing of Annual Accounts 2013 and legality of transactions of the Ministry of Culture

Granting and appropriate use of support given to foundations established by the state

Auditing of the Annual Accounts 2012 and legality of the transactions of the Ministry of Culture

Special report on the financing of culture

Auditing of the Annual Accounts 2011 and legality of the transactions of the Ministry of Culture

Activities of the state in supporting elite sports

Distribution of investments in the Ministry of Culture

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

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

An audit of the authenticity of the 2006 annual accounts report of the Ministry of Culture for the assessment of a state consolidated report