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Organisation of public procurement in state agencies

Audit Id 1590478664844
Título Organisation of public procurement in state agencies
Tí tulo en el idioma original

Hanketegevuse korraldus riigiasutustes

Estonian

Año 2020
Asunto

Government Operations (Budget and Spending)

Tipo

Financial

Performance

Tipo de acción

Performed by single SAI

Descripción In the course of the audit, the auditors of the National Audit Office inspected whether the internal control system established for the organisation of procurement procedures is functional, do the procurement rules established by state agencies comply with the new Public Procurement Act, and do state agencies comply with the Public Procurement Act upon the purchase of supplies, services and works.
País

Estonia

Materiales

Hyperlink to the concrete document

English

Audit report /Est/; Summary/Eng/; Press releases /Eng, Est, Rus/
Go to materials
Contacto
Ingrid Hindrikson Audit departments / Accounting and regularity of transactions management / Senior Auditor
Ingrid.Hindrikson@riigikontroll.ee
https://www.riigikontroll.ee
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