READrecent audit results
Report on protection of groundwater from pesticides
The report answers the following questions: Is the Ministry of Environment and Food monitoring the groundwater in a satisfactory manner? Is the Ministry of Environment and Food managing emergency authorisations for plant protection products in a satisfactory manner?
Report on procurement of maintenance and repair services by the Ministry of Defence Estate Agency
Has the Ministry of Defence ensured the availability of adequate guidelines on procurement of maintenance and repair services at the MDEA? Has the ministry ensured that the MDEA's procurement of maintenance and repair services takes place in accordance with the controls and documentation requirements prescribed in the executive order on the preparation of financial statements?
Report on the processing of industrial injury cases
The report concerns the processing times for industrial injury cases and the efficiency of processing at the Arbejdsmarkedets Erhvervssikring (AES– Danish labour market insurance). The AES took over the responsibility for the processing of industrial injury cases from the Danish National Board of Industrial Injuries in July 2016.
Report on the taxation of shares
The purpose of the study is to assess whether the effort made by the Ministry of Taxation to ensure correct taxation of shares has been adequate. Has the Tax Agency's effort directed towards citizens been adequate in ensuring correct taxation of shares? Has the Tax Agency's effort directed towards companies been adequate in ensuring correct taxation of shares?
Report on national recommendations on medicines
The purpose of the study is to assess whether the Ministry of Health has taken adequate action to ensure that the Danish Health Authority's recommendations on medicines have the greatest possible impact on the treatment of patients in general practice.
Report on how institutions of education finance their property (buildings and grounds)
The purpose of the study is to assess whether the Ministry of Higher Education and Science and the Ministry of Children and Education have ensured that when financing their property, the institutions of education take due financial considerations into account.
Report about the Danish Ministry of Transport and Housing's budgeting of road projects
The report concerns 32 road projects completed by the Danish Road Directorate after the implementation of a new capital budgeting model. The purpose of the study is therefore to assess, whether the Ministry of Transport, including the Road Directorate, has budgeted the road projects in a satisfactory manner.
Report on Denmark's development cooperation with Myanmar
The purpose of the study is to assess whether the Ministry of Foreign Affairs has administered the Myanmar country programme in a satisfactory manner. In this context, satisfactory administration means that the ministry has ensured openness about the development aid towards the Danish parliament (the Folketing) and the public, and ...
Report on the development of a new tax recovery system (PSRM) and onboarding of claimants
The purpose of the study is to assess whether the Danish Ministry of Taxation has ensured progress in the development of the PSRM-system and onboarding of claimants in accordance with its own expectations and plans. The ministry had expected the PSRM-system to be ready at the beginning of 2019 and onboarding to be completed by 2019, with a few exceptions.
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 24 January 2020 will be posted here.