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Rigsrevisionen's strategic plan provides the basis for the development of our performance targets. Achievement of the performance targets helps us fulfil our mission and the promises we have made to our stakeholders. Progress against the targets is reported in our annual report.

Our performance targets for 2019: 

  1. Minimum 25 per cent of the reports submitted to the Danish Public Accounts Committee are cross-cutting and concern more than one government department.
  2. The economic or other consequences of our audit findings are described in our major studies and in our audit opinions on compliance and performance audit.
  3. Three of the reports we submit to the Danish Public Accounts Committee concern performance audit.
  4. We submit a cross-cutting report on findings made in connection with compliance and performance audit conducted in connection with annual audit to the Danish Public Accounts Committee in August 2019.
  5. The technical quality of our reports is rated “satisfactory” by the external evaluators.
  6. Ninety per cent of all unresolved issues in the audit reports are addressed within three calendar years, i.e. the measures implemented by the responsible ministers to meet the criticism are considered satisfactory and adequate by the auditor general.
  7. Ninety per cent of all employees hired during the past three years are still employed by the end of 2019.

For further information, please contact Niels Gyldenvang Steffensen (+45 33 92 83 46).

Last updated on 23 January 2019

RIGSREVISIONEN LANDGREVEN 4 DK-1301 COPENHAGEN K TEL.: +45 33 92 84 00 INFO@RIGSREVISIONEN.DK
HOURS: 9 AM - 4 PM