This report concerns 56 audits that Rigsrevisionen carried out in 2024.
The purpose of the audits is either to assess whether a ministry complies with selected rules (compliance audit) or to assess whether a ministry has systems and processes that support economic, efficient or effective administration (performance audit).
Rigsrevisionen assesses that the ministries have satisfactory administration in the majority of the audits.
Rigsrevisionen has a critical statement concerning the Ministry of Higher Education and Science’s management of the development of the student administration IT system esas.
Rigsrevisionen also refers in the report to a number of cases where the ministries have deficiencies in specific parts of their administration. The cases concern:
- the Ministry of Taxation’s debt collection of newly established tax arrears from businesses and payment of VAT compensation to associations etc.
- several ministries’ procurement of IT services
- several ministries’ IT security
- the Ministry of Taxation’s and the Ministry of Justice’s handling of detained goods and drugs
- the Ministry of Defence’s marine environmental preparedness in Greenland.
Rigsrevisionen has initiated the report on its own initiative.
Read the introduction and conclusion (PDF)