• Version
• Download 63
• File Size 45.24 KB
• File Count 1
• Create Date April 25, 2016
• Last Updated December 17, 2021

SIGMA - Estonia 2005 summary report

The detailed report addressed:
• Riigikontroll development
• Audit legislation
• Implementation of the recommendations made following the SIGMA peer review 1999
• Corporate, Strategic and Operational Planning
• Financial Audits

• Performance Audits

• Relations with Parliament

• Organisational Structure, Staffing and Management
• Quality Management