READrecent audit results
Report on the inspection of the welfare of animals during transport
This report concerns the Ministry of Environment and Food's inspection of animal transports and sanctions imposed for infringements of provisions governing the area. The Ministry of Environment and Food has the overall responsibility for the area, and the Danish Veterinary and Food Administration carries out the inspections.
Report on the government's anti-money laundering and counter-terrorist financing effort
This report concerns the government's anti-money laundering and counter-terrorist financing effort. The purpose of the study is to assess whether the anti-laundering and counter-terrorist financing effort made by the Ministry of Business, Industry and Financial Affairs, the Ministry of Justice and the Ministry of Taxation has been effective.
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.
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 21 February 2020 will be posted here.