Mission 2.2.1.5 To perform 4 pilot performance audits on EU Funds, ICT, public procurement and progress in implementing public internal financial control

Activity 2.2.1 last mission of the pilot performance audit of measures and activities taken by the Ministry of Information Society and Administration for the full implementation of the IT system for human resource management in the public sector institution. All findings, conclusions and recommendations were clarified.

Period: 22-23.07.2019

Short term Expert (STEs):

Mr. Alo Lääne, National Audit Office of Estonia