Corporate auditer

The Ministry of Finance's Internal Audit
The primary task of the Internal Audit is to conduct the audit and express an opinion on the accounts for the four agencies within the Ministry of Finance.

The regulation of the Corporate Audit is based on a § 9 agreement with The Auditor General. Focus for internal auditing is the activities in The Secretariat, the Danish Agency for Governmental Management, The Palaces and Properties Agency, the State Employers’ Authority and the Centre for Development of Human Resources and Quality Management.

Auditing of the Danish Agency for Governmental Management also concerns their activities related to the administration of securities owned by the central government, government loans, guarantees and subsidy programs on behalf of the Ministry of Finance and a number of other ministries.)

Corporate Audit also carries out tasks related to assurance activities which among other things include development of concepts and framework for accounting and administration, risk management, governance processes and implementation of strategic decisions.

At the same time the division conducts analyzes on internal processes and operations in selected areas.

Head of Division Pia Sønderlund Nielsen
T +45 33 92 26 77
F +45 33 92 40 15