The most important project in 2005/2006 is the Peer Review of the NIK performed by the National Audit Office of Denmark. The main objective of the Peer Review is to give an independent external assessment of whether the NIK operates effectively and produces high quality audits. The Peer Review will concentrate on the following sub-objectives aimed at evaluating: whether the NIK achieves high quality when auditing the State Budget execution and when conducting Financial and Performance Audits; whether the NIK management support the audit in a sufficient way and whether the auditing of the NIK is sufficient and carried out in accordance with international standards. The peer review report including assessments and conclusions will be attached to the NIK activity report for 2006.
IT Self-assessment A delegation from the Danish National Audit Office participated in the IT Self-assessment as the moderator. The IT Self-assessment in the NIK was conducted with the use of the method developed by the EUROSAI IT Working Group. The main objective of the project was to give an assessment as to whether the IT services are properly developed, to identify strong and weak points of the NIK's IT organization, aimed at defining the needs of IT services.
Results of the IT Self-assessment were presented in February 2006 by moderators from Denmark.
Multinational Corps Northeast Multinational Corps Northeast in Szczecin is an unique army formation on European scale. The Corp's headquarters meets NATO standards. SAIs perform audits on the execution of the Corps budget on rotational basis, according to the provisions of the Convention between the Government of the Kingdom of Denmark, the Government of the Federal Republic of Germany and the Government of the Republic of Poland, signed in Szczecin on 5 September 1998 (Journal of Laws of 2000, No 211, item 259). SAI of each country audits the Corps budget execution every three years; the audit of the 2005 budget is performed by the SAI of Denmark, and the NIK will audit the 2006 budget.
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