READrecent audit results
Report on the processing of competition cases
The purpose of the study is to assess whether the DCCA and SØIK's management of competition cases has underpinned efficient processing. Has the DCCA's management of infringements of the Competition Act underpinned efficient processing? Has SØIK’s management of criminal competition cases underpinned efficient processing? Has the DCCA's management of mergers underpinned efficient processing?
Report on whether the Danish Defence has the necessary prerequisites to perform its tasks
The purpose of the study is to assess whether the frigates, multi-role frigates and battle tanks have had the prerequisites required to perform their tasks in a satisfactory manner. Have the frigates, multi-role frigates and battle tanks had the required prerequisites to perform all their tasks, i.e. readiness, deployment and training, in a satisfactory manner compared with the objectives set by the Defence?
Report on the management of ECTS credits in institutions of higher education
The purpose of the study is to assess whether the Ministry of Higher Education and Science has ensured satisfactory management of ECTS credits in the institutions of higher education. It is Rigsrevisionen's assessment that the Ministry of Higher Education and Science has not ensured satisfactory management of ECTS credits in the institutions of higher education.
Report on the audit of the Danish government accounts for 2017
The Danish government accounts include the financial statements of the 19 departments authorised to administer funds on behalf of the Danish state in 2017. The purpose of the audit is to assess whether the government accounts are correct and whether the ministries have administered public funds in accordance with the decisions made by the Danish parliament.
Report on relocation of government jobs
The report concerns the first round of the relocation of government jobs and its preparation that started in June 2015. The purpose of the study is to assess whether the departments have implemented the relocation of government jobs in an appropriate manner. Rigsrevisionen initiated the study in October 2017 at the request of the Danish Public Accounts Committee.
Memorandum on the audit and approval of the 2016 EU accounts
In this memorandum, Rigsrevisionen informs the Danish Public Accounts Committee of the main conclusions presented in the European Court of Auditors’ (the ECA) annual report for 2016 and about the Parliament's approval of the accounts (discharge) on 18 April 2018.
Report on the construction of a veterinary laboratory on the grounds of the DTU
This report concerns how the Technical University of Denmark (DTU) used funds for the building of a laboratory granted under Legal Document no. 77 25/4 2013. Funds were granted for the construction of a new veterinary laboratory and stable facilities at the campus of DTU in Lyngby.
Report on Sundhedsplatformen
The report concerns the Capital Region of Denmark's rollout of Sundhedsplatformen (e-health platform). Against the backdrop of the problems observed concerning maintaining and recording the level of activity at the individual hospitals in the Capital Region of Denmark, we have examined how the region prepared for the initial rollout of Sundhedsplatformen at the Herlev and Gentofte Hospital.
Report on how the government has exercised its ownership in co-owned enterprises
The purpose of the study is to assess whether the ministries have exercised active ownership in co-owned enterprises. It is Rigsrevisionen's assessment that the Ministry of Finance and the Ministry of Transport, Building and Housing have undertaken an active ownership role in the examined co-owned enterprises.
Rigsrevisionen audits public spending on behalf of the Danish parliament and seeks to strengthen the accountability of public administration to the benefit of the citizens. We audit the government accounts and financial statements of publicly funded enterprises, and verify the legality and effective use of public funds. We conduct our audits in compliance with the Danish standards for public-sector auditing.
Summaries of the reports that will be discussed at the Public Accounts Committee meeting on 10 October 2018 will be posted here.