Eurosai   

                                                          Para Acceder directamente al contenido principal pulse enter
  1. Bases de Datos
  2. Auditorías
  3. Annual report and accounts 2018

Annual report and accounts 2018

Audit Id 1565616287610
Título Annual report and accounts 2018
Año 2019
Asunto

Auditing and Financial Management

Tipo

Financial

Tipo de acción

Performed by single SAI

Descripción Rigsrevisionen’s scrutiny of the government accounts is carried out either as annual financial audit, including elements of performance and compliance audit, or major studies of specific policy areas. Annual audit is a systematic audit of all ministerial departments, agencies and bodies based on an assessment of materiality and risk. Based on the results of our audit, we issue an audit opinion on the individual ministerial remits on the government accounts. These are published in the annual report on the audit of the government accounts. The focus of the major studies is on issues of significant economic or principle importance. Such issues may concern several accounting years, but need not necessarily have a bearing on the accounts of the affected departments. The results of the major studies are reported to the Danish Public Accounts Committee.
País

Denmark

Materiales

Annual report

English

Download report
Contacto
Lisbeth Sørensen
ls@rigsrevisionen.dk
http://uk.rigsrevisionen.dk
  • <fmt:message key='org.eurosai.action.EmailPage' />
  • <fmt:message key='org.eurosai.action.PdfPage' />
  • <fmt:message key='org.eurosai.action.PrintPage' />

Este sitio está gestionado por EUROSAI - Legal disclaimer