Submission of the Audit Authority’s Annual Plan for 2025 and the General Checklist

Audit work Audit working plan for Swiss – Estonian Facility in 2025 In accordance with the information stated in the Annual Audit report submitted on 31.03.2025 , the following audits shall be carried out by the Financial Control Department for the Swiss - Estonian Facility in 2025. System audit on the Description of the Management and Control Systems . Au dits of expenditures in accordance with the Audit Strategy . Audit of accounts in accordance with the Audit Strategy . The relevant audits shall be finalized in time for the submission of the next Annual Audit report on 31.03.202 6. Mart Pechter – head of Audit Unit II The memo author and/or the audit manager have signed the memo digitally (the names and corresponding roles are visible in the digital container ) Christoph Liechti Embassy of Switzerland to Latvia, Lithuania and Estonia [email protected] Ours 04.06.2025 no 11.1-5/25/1191-1 Smilšu iela 8 Riga LV-1050 LATVIA Submission of the Audit Authority’s Annual Plan for 2025 and the General Checklist Dear Mr Liechti, The National Coorination Unit of the Swiss-Estonian Cooperation Programme hereby submits the Audit Authority’s Annual Plan for 2025 and the General Checklist. Yours sincerely, (signed digitally) Urmo Merila Deputy Director General Annexes: Audit Authority’s Annual Plan for 2025 General Checklist Helena Musthallik +372 56466003 [email protected] Lõkke 4 / 10122 Tallinn / 663 8200 / [email protected] / www.rtk.ee / Registrikood 70007340