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Valtiovarainministeriö frontpage
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  • Project

Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaosto 2022-2024

VM030:00/2022 Body

Basic information Completed

Project number VM030:00/2022

Case numbers VN/3890/2022

Set by Ministry of Finance

Term/schedule 14.2.2022 – 31.12.2024

Date of appointment 14.2.2022

Type of body Delegation

Project status

20.4.2023 6. kokous 20.4.2023

Meeting

Documents

  1. 6. kokouksen muistio 20.4.2023 PDF

    20.4.2023 Ministry of Finance

14.9.2023 7. kokous 14.9.2023

Meeting

Documents

  1. 7. kokouksen muistio 14.9.2023 PDF

    14.9.2023

16.11.2023 8. kokous 16.11.2023

Meeting

Documents

  1. 8. kokouksen muistio 16.11.2024 PDF

    16.11.2023

8.2.2024 9. kokous 8.2.2024

Meeting

Documents

  1. 9. kokouksen pöytäkirja 8.2.2024 PDF

    8.2.2024

3.4.2024 10. kokous 3.4.2024

Meeting

Documents

  1. 10. kokouksen pöytäkirja 3.4.2024 PDF

    3.4.2024

12.6.2024 11. kokous 12.6.2024

Meeting

Documents

  1. 11. kokous, pöytäkirja 12.6.2024 PDF

    17.1.2025 Ministry of Finance

19.9.2024 12. kokous 19.9.2024

Meeting

Documents

  1. 12. kokous, pöytäkirja 19.9.2024 PDF

    21.1.2025 Ministry of Finance

3.12.2024 13. kokous 3.12.2024

Meeting

Documents

  1. 13. kokous, pöytäkirja 3.12.2024 PDF

    21.1.2025 Ministry of Finance

31.12.2024 Sisäisen tarkastuksen jaoston loppuraportti

Reporting

Documents

  1. Sisäisen tarkastuksen jaoston loppuraportti 2022-2024 PDF

    4.2.2025 Ministry of Finance

Toimielimen asettaminen

  1. Allekirjoitettu asettamispäätös PDF

    15.2.2022 Ministry of Finance

Toteuttaminen

  1. 12. kokous, pöytäkirja 19.9.2024 PDF

    21.1.2025 Ministry of Finance

  2. 13. kokous, pöytäkirja 3.12.2024 PDF

    21.1.2025 Ministry of Finance

  3. 11. kokous, pöytäkirja 12.6.2024 PDF

    17.1.2025 Ministry of Finance

  4. 6. kokouksen muistio 20.4.2023 PDF

    20.4.2023 Ministry of Finance

  5. 5. kokouksen muistio 8.3.2023 PDF

    23.3.2023 Ministry of Finance

  6. 4. kokouksen muistio 16.11.2022 PDF

    22.11.2022 Ministry of Finance

  7. 3. kokouksen muistio 28.9.2022 PDF

    17.11.2022 Ministry of Finance

  8. 2. kokouksen muistio 19.5.2022 PDF

    27.5.2022 Ministry of Finance

  9. 1. kokouksen muistio 10.3.2022 PDF

    1.3.2022 Ministry of Finance

Lausuntomenettely

  1. Sisäisen tarkastuksen jaoston lausunto hallituksen esityksestä koskien EUn elpymis- ja palautumistukivälinettä PDF

    4.2.2022 Ministry of Finance

Päätösvaihe, suositukset ja loppuraportointi

  1. Sisäisen tarkastuksen jaoston loppuraportti 2022-2024 PDF

    4.2.2025 Ministry of Finance

Other documents and memorandums

  1. 10. kokouksen pöytäkirja 3.4.2024 PDF

    3.4.2024

  2. 9. kokouksen pöytäkirja 8.2.2024 PDF

    8.2.2024

  3. 8. kokouksen muistio 16.11.2024 PDF

    16.11.2023

  4. 7. kokouksen muistio 14.9.2023 PDF

    14.9.2023

Ungrouped

Person

Role, Term

Nurmi, Veronika
Assistentti
Ministry of Finance

Role: Project contact person
4.11. – 31.12.2024

Mäkelä, Taru
Assistentti
Ministry of Finance

Role: Project contact person
14.2.2022 – 29.10.2023

Päivärinne, Kristiina
Assistentti
Ministry of Finance

Role: Project contact person
30.10.2023 – 4.11.2024

Links to other projects

  • Sisäisen valvonnan ja riskienhallinnan neuvottelukunta 2022-2024

    VM156:00/2021 Completed

    1.1.2022 – 31.12.2024 Ministry of Finance | Body

    • risk management
    • internal control

    • Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaosto 2022-2024

      VM030:00/2022 Completed

      14.2.2022 – 31.12.2024 Ministry of Finance | Body

    • Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan riskienhallinnan jaosto 2022-2024

      VM033:00/2022 Completed

      14.2.2022 – 31.12.2024 Ministry of Finance | Body

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