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Valtiovarainministeriö frontpage
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Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaosto

VM128:00/2018 Body

Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaoston hankkeen käynnistäminen.

Basic information Completed

Project number VM128:00/2018

Case numbers VM/1640/00.01.00.01/2018 , VN/10880/2019

Set by Ministry of Finance

Term/schedule 7.12.2018 – 6.12.2021

Date of appointment

Type of body Delegation

  • inspection and revision
  • internal auditing

Contact person
Taru Mäkelä, assistentti
tel. 02955 30163
[email protected]

Project status

Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaosto

Esivalmistelu

  1. Toimintasuunnitelma 2018-2021 PDF

    28.11.2018 Ministry of Finance

Suunnittelu

  1. Kokoussuunnitelma 2018-2021 PDF

    12.12.2018 Ministry of Finance

Toteuttaminen

  1. Sisäisen tarkastuksen asema PDF

    7.12.2021 Ministry of Finance

  2. Sisäisen tarkastuksen jaoston loppuraportti 2018-2021 PDF

    29.11.2021 Ministry of Finance

  3. Muistio 24.11.2021 PDF

    29.11.2021 Ministry of Finance

  4. Sisäisen tarkastuksen jaoston kokousmuistio 2.6.2021 PDF

    24.9.2021 Ministry of Finance

  5. Sisäisen tarkastuksen jaoston kokousmuistio 23.9.2021 PDF

    24.9.2021 Ministry of Finance

  6. Sisäisen tarkastuksen jaoston kokousmuistio 4.3.2021 PDF

    12.3.2021 Ministry of Finance

  7. Sisäisen tarkastuksen jaoston kokousmuistio 11.9.2020 PDF

    16.12.2020 Ministry of Finance

  8. Sisäisen tarkastuksen jaoston kokousmuistio 7.12.2020 PDF

    16.12.2020 Ministry of Finance

  9. Sisäisen tarkastuksen jaoston kokousmuistio 23.4.2020 PDF

    25.9.2020 Ministry of Finance

  10. Sisäisen tarkastuksen jaoston kokousmuistio 3.2.2020 PDF

    29.4.2020 Ministry of Finance

  11. Sisäisen tarkastuksen jaoston kokousmuistio 19.12.2019 PDF

    6.2.2020 Ministry of Finance

  12. Sisäisen tarkastuksen jaoston kokousmuistio 24.9.2019 PDF

    24.9.2019 Ministry of Finance

Kuuleminen

  1. Whistleblower-muistio ministeriöille PDF

    8.10.2021 Ministry of Finance

Päätös jatkoajasta, muutoksesta tai kokoonpanon muuttamisesta

  1. Allekirjoitettu jäsenmuutospäätös 1.12.2020 PDF

    11.12.2020 Ministry of Finance

Päätösvaihe, suositukset ja loppuraportointi

  1. Sisäisen tarkastuksen malliohjesääntö PDF

    8.3.2019 Ministry of Finance

Other documents and memorandums

  1. Sisäisen tarkastuksen jaoston kokousmuistio 14.5.2019 PDF

    14.5.2019 Valtiovarainministeriö/Valtiovarain controller -toiminto

  2. Sisäisen tarkastuksen jaoston kokousmuistio 4.2.2019 PDF

    4.2.2019 Valtiovarainministeriö/Valtiovarain controller -toiminto

  3. Sisäisen tarkastuksen jaoston kokousmuistio 10.12.2018 PDF

    11.12.2018 Valtiovarainministeriö/Valtiovarain controller -toiminto

  4. Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaoston asettamispäätös PDF

    7.12.2018 Valtiovarainministeriö

Ungrouped

Person

Role, Term

Mäkelä, Taru
assistentti
Ministry of Finance

Role: Project contact person
4.1.2019 –

Links to other projects

  • Sisäisen valvonnan ja riskienhallinnan neuvottelukunta

    VM125:00/2018 Completed

    7.12.2018 – 6.12.2021 Ministry of Finance | Body

    • consultative committees
    • supervision
    • risk management

    • Sisäisen valvonnan ja riskienhallinnan neuvottelukunnan sisäisen tarkastuksen jaosto

      VM128:00/2018 Completed

      7.12.2018 – 6.12.2021 Ministry of Finance | Body

      • inspection and revision
      • internal auditing

Developing and statute drafting in the Government

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All ministries' projects are available on the Government website valtioneuvosto.fi/en/projects

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