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CP B15-05 - Notification letter financial audit

Tarbijakaitse ja Tehnilise Järelevalve Amet · 6. oktoober 2021
Viit
20-3/2021/1631
Registreeritud
6. oktoober 2021
Dokumendi liik
Sissetulev kiri
Adressaat
European Innovation Council and SMEs Executive Agency (EISMEA)
Saabumis/saatmisviis
e-post
Funktsioon
20 Euroopa Liidu tarbija nõustamiskeskus 2020 - ...
Sari
20-3 Kirjavahetus Euroopa Liidu tarbija nõustamiskeskkusega töökorralduslikes küsimustes
Toimik
20-3/2022
Vastutaja
Kristina Vaksmaa-Tammaru (Kasutajad, Tarbijate ja ettevõtjate nõustamise osakond, Euroopa Liidu tarbija nõustamiskeskus)

Failid

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Sisu (failidest)

Saatja: Kaur Kajak <[email protected]> Saadetud: 06.10.2021 14:43 Adressaat: Lembi Tasane <[email protected]> Teema: FW: CP B15-05 - Notification letter financial audit Manused: image001.gif; image002.png; image004.jpg Pane see kiri deltasse. Minule ja Kristinale teadmiseks. Kaur Kajak Peadirektor [email protected] | www.ttja.ee Tarbijakaitse ja Tehnilise Järelevalve Amet Endla 10a, 10142 Tallinn From: SDOUKOU Eleni <[email protected]> Sent: Sunday, October 3, 2021 7:45 PM To: Kristina Vaksmaa-Tammaru <[email protected]> Cc: Kaur Kajak <[email protected]>; [email protected]; [email protected]; [email protected] Subject: RE: CP B15-05 - Notification letter financial audit Dear Mrs Vaksmaa-Tammaru, Thank you for your email, the content of which is well noted. Deloitte Réviseurs D'Entreprises will contact you, in due course, to confirm the start date for the audit, its likely duration and all other necessary planning and documentation issues. Kind regards, Eleni SDOUKOU Ex-post Control Adviser European Innovation Council and SMEs Executive Agency (EISMEA) Established by the European Commission Department C Finance and administration Anti-Fraud, Internal & Ex-post controls COV2 12/045 Place Rogier 16 B-1049 Brussels/Belgium Tel: +32 2 29 80391 Email: [email protected] https://eismea.ec.europa.eu/ From: Kristina Vaksmaa-Tammaru <[email protected]> Sent: Monday, September 27, 2021 1:12 PM To: SDOUKOU Eleni (EISMEA) <[email protected]>; [email protected] Cc: Kaur Kajak <[email protected]>; [email protected]; EISMEA EPC <EISMEA- [email protected]> Subject: FW: CP B15-05 - Notification letter financial audit Dear Eleni Sdoukou, dear Alexandre Dassé, Thank you for your email. Mr. Andres Sooniste is not working for the organisation since 2019. The authority TARBIJAKAITSEAMET was merged with another Government Authority - Technical Regulatory Authority from the first of January 2019. New authority is named TARBIJAKAITSE JA TEHNILISE JÄRELEVALVEAMET. All the primary tasks related to consumer issues remained the same as well all the contracts and responsibilities where transposed to the merged authority. The merge did not affect the work of European Consumer Centre of Estonia. The Director General of the merged authority is Mr. Kaur Kajak ([email protected]). For the purposes of the financial audit, please consider me, Kristina Vaksmaa-Tammaru, director of ECC Estonia, as a contact person ([email protected]). Best regards Kristina Vaksmaa-Tammaru Director of ECC Estonia +3725101729 From: SDOUKOU Eleni <[email protected]> Sent: Friday, September 24, 2021 4:43 PM To: TKA Info <[email protected]> Cc: [email protected]; [email protected]; EISMEA- [email protected] Subject: FW: CP B15-05 - Notification letter financial audit Dear Madam/Sir, Following the reception of the attached automated email of failure delivery, please find herewith a letter addressed to Mr SOONISTE. We are kindly asking you to confirm the receipt of our letter. Kind regards, Eleni SDOUKOU Ex-post Control Adviser European Innovation Council and SMEs Executive Agency (EISMEA) Established by the European Commission Department C Finance and administration Anti-Fraud, Internal & Ex-post controls COV2 12/045 Place Rogier 16 B-1049 Brussels/Belgium Tel: +32 2 29 80391 Email: [email protected] https://eismea.ec.europa.eu/ From: SDOUKOU Eleni (EISMEA) Sent: Friday, September 24, 2021 12:00 PM To: '[email protected]' <[email protected]> Cc: '[email protected]' <[email protected]>; 'BE-EISMEA- [email protected]' <[email protected]>; EISMEA EPC <EISMEA- [email protected]> Subject: CP B15-05 - Notification letter financial audit Dear Mr SOONISTE, Please find herewith a letter addressed to you. We are kindly asking you to confirm the receipt of our letter. Kind regards, Eleni SDOUKOU Ex-post Control Adviser European Innovation Council and SMEs Executive Agency (EISMEA) Established by the European Commission Department C Finance and administration Anti-Fraud, Internal & Ex-post controls COV2 12/045 Place Rogier 16 B-1049 Brussels/Belgium Tel: +32 2 29 80391 Email: [email protected] https://eismea.ec.europa.eu/
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