READrecent audit results
Report on outsourcing of personal data
Have the public authorities’ management of data processors that store sensitive and confidential personal data been satisfactory? Have the Ministry of Justice, including the Danish Data Protection Agency, and the Ministry of Finance adequately supported the public authorities in their management of data processors?
Report on the regions' basis for financial management of the hospitals
Are the regions adequately exploiting the potential of the national data on the correlation between resources and activities in their management of the hospitals? Are the regions adequately using their own data on the correlation between resources and activities in their management of the hospitals?
Report on the Ministry of Children and Education's administration of the AUB-scheme
Has the ministry ensured an appropriate balance between the income and expenditure of the AUB-scheme? Has the ministry followed up on the extent to which the AUB-scheme has achieved its purpose of contributing to providing the necessary number of internships?
Report on VAT control
The report concerns the Ministry of Taxation's response to companies that fail to file or pay correct VAT (value added tax). The purpose of the study is to assess whether the Ministry of Taxation adequately checks that the companies pay correct VAT.
Report on adjustments made to hospital construction projects
The purpose of the study is to assess whether the regions as project owners and the Ministry of Health as the supervisory authority ensure that adjustments made to the hospital construction projects are aligned with the purpose of the funding programme and the conditions of the government's commitment.
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?
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 4 June 2020 will be posted here.