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  3. Closing account of the state budget chapter "Ministry of Health" for the year 2017, the financial statements of the Ministry of Health for 2017 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2017

Closing account of the state budget chapter "Ministry of Health" for the year 2017, the financial statements of the Ministry of Health for 2017 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2017

Audit Id 1562236188214
Título Closing account of the state budget chapter "Ministry of Health" for the year 2017, the financial statements of the Ministry of Health for 2017 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2017
Tí tulo en el idioma original

Závěrečný účet kapitoly státního rozpočtu Ministerstvo zdravotnictví za rok 2017, účetní závěrka Ministerstva zdravotnictví za rok 2017 a údaje předkládané Ministerstvem zdravotnictví pro hodnocení plnění státního rozpočtu za rok 2017

Czech

Año 2019
Asunto

Government Operations (Budget and Spending)

Tipo

Financial

Tipo de acción

Performed by single SAI

Descripción The Supreme Audit Office examined data from the closing account of the state budget chapter of the Ministry of Health (MoH), the accounting and the preparation of financial statements for 2017. Auditors also focused on the figures given in 2017 by the MoH for assessing the implementation of the state budget. A financial statement is drawn up from these figures. No significant misstatements were found in the closing account and the financial statement. The SAO also reviewed how the errors detected in the previous audit had been corrected by the MoH. According to the SAO, the measures taken by the MoH were sufficient.
País

Czech Republic

Materiales

Press release

Czech

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Audit report

Czech

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Contacto
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eurosai.sg1@nku.cz
https://www.nku.cz/en/
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