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The Office of the Auditor General’s report on the annual financial audit and control for the budget year 2012

Document 1
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Summary

Document 1 is the Office of the Auditor General’s report to the Storting on the annual financial audit and control of the ministries and government agencies. The report has three sections:

Section I is a report on the audit of the central government accounts and accounts for the Svalbard administration. It presents the main findings in the audit, general remarks that have a major financial scope or are of interest to the public, and the OAG’s paramount recommendations.

Section II presents the audit results for each ministry and its agencies. The ministries are presented in alphabetical order.

Section III presents an excerpt of the central government accounts which the OAG is obligated to submit pursuant to Article 75 k of the Norwegian Constitution. The excerpt provides an overview of appropriation and capital accounts as well as accounts for the administration of Svalbard.

Document 1 also includes an overview of the state’s total revenues and expenditures broken down by ministry, as well as information on the number of subordinate agencies, the number of agencies with significant remarks and the number of remarks concerning the ministries’ management.

Riksrevisjonen, Storgata 16, P.O. Box 8130 Dep, 0032 Oslo, Norway

Phone: +47 22 24 10 00

Org.nr: 974 760 843