This report concerns the result of the audit of 43 enterprises that are not included in the Danish public accounts for the financial year 2024. The purpose of the report is to provide an overall overview of the audits carried out and the audit results, where Rigsrevisionen has issued statements outside the government accounts.
As part of the financial audit, Rigsrevisionen issued an unmodified audit opinion for the 43 enterprises, meaning that we found the financial statements to present a true and fair view. However, in three audit opinions Rigsrevisionen drew attention to matters in the accounts of the Danish Guarantee Fund for Non-life Insurers (Garantifonden for skadesforsikringsselskaber), the Nordic Council of Ministers and the Nordic Council.
In addition, Rigsrevisionen conducted 36 thematic audits in selected enterprises. Rigsrevisionen assesses that, in all material respects, the enterprises have managed in accordance with the rules, and that in all material respects they support economic, efficient and effective management.
Read the introduction and conclusion (PDF)