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Performance and supervision of construction contracts

Audit Id 1560946745574
Title Performance and supervision of construction contracts
Titre dans la langue originale

Ehitushangete lepingute täitmine ja järelevalve

Estonian

Année 2019
Sujet

Housing, Property and Construction

Type

Compliance/Legality

Type de performance

Performed by single SAI

Description Answers to the following questions will be sought in the course of the audit: Do the amendments made to public contracts for construction works during their performance comply with the Public Procurement Act? Has the contracting entity established an internal control system, which guarantees that amendments are made during the performance of a contract in compliance with the general principles of the Public Procurement Act? Is the supervision exercised by the Ministry of Finance over public procurement effective and does it adequately cover the issues related to the performance of public contracts?
Auteur

Estonia

Matériels

Summary

English

See summary
Contact
Illar Tõnisson Audit departments / Local governments / Senior Auditor
illar.tonisson@riigikontroll.ee
https://www.riigikontroll.ee
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