Transportstyrelsen brister i riskanalys. Samtidigt är behörigheterna till fordonsregistret för breda, så att allt för många anställda kan ha tillgång till känsliga uppgifter, konstaterar Riksrevisionen.
Riksrevisionen är kritisk till hur internrevisionen fungerar inom statlig verksamhet, enligt en granskningsrapport. Förbättringar behövs på en rad områden, enligt Riksrevisionen.
Riksrevisionens styrelses framställning om statens betalningar. Riksrevisionen har granskat säkerheten i statens betalningar.
Statlig internrevision brister 23 februari, Förutsättningarna för internrevisionen inom statlig verksamhet behöver förbättras. Det framgår i Riksrevisionens färska granskningsrapport.
Internrevisionens uppgift är att analysera verksamhetens risker och självständigt granska om myndighetsledningens styrning och kontroll är tillräckligt bra. Granskningsrapporten som publiceras idag visar att förutsättningarna för internrevisionen inom statlig verksamhet behöver förbättras på en rad områden.
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