We are using cookies to give you the best experience on our site.
By continuing to use our website without changing the settings, you are agreeing to our use of cookies.
Cookies and Privacy policy

Follow-up-procedure

Rigsrevisionen reports the results of the annual audit and major studies to the Public Accounts Committee. Subsequently, we and the Public Accounts Committee follow up the results to ascertain whether the ministries act on our recommendations. This follow-up procedure is unique in an international perspective and contributes to ensuring that the audits are effective.

 


 

Once Rigsrevisionen has submitted its report to the Public Accounts Committee, the committee members comment on the report, which is subsequently forwarded to Parliament.

At the same time the Public Accounts Committee ask the responsible minister to submit his/her comments to the audit findings. 

Within two to four months, as determined by the Public Accounts Committee, the minister shall inform Rigsrevisionen and the Committee of the measures that the department will implement to meet the recommendations.

On the basis of this statement, Rigsrevisionen submits a follow-up memorandum to the Public Accounts Committee, recommending either that the case be closed since all issues have been appropriately addressed  or that there are still outstanding matters that Rigsrevisionen intends to follow up.

Ministerial statements and follow-up memoranda prepared by Rigsrevisionen are made public in the Final Report on the Government Accounts, which is submitted to parliament once a year by the Public Accounts Committee. The report on the government accounts forms the basis for the parliament’s approval of the government accounts for the fiscal year.

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

Last updated on 02 March 2017

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