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Funds collected in accordance with the law in favour of the Military Health Insurance Company of the Czech Republic

Audit Id 1562917805439
Title Funds collected in accordance with the law in favour of the Military Health Insurance Company of the Czech Republic
Titre dans la langue originale

Prostředky vybírané na základě zákona ve prospěch Vojenské zdravotní pojišťovny České republiky

Czech

Année 2019
Sujet

Health and Social Care (incl. Welfare Benefits)

Taxation and Duties

Type

Compliance/Legality

Type de performance

Performed by single SAI

Description The Supreme Audit Office examined how the Military Health Insurance Company (in Czech “Vojenská zdravotní pojišťovna” or “VoZP”) had managed resources allocated to public health insurance from 2015 to 2017. Auditors reviewed a total of CZK 3.9 billion and found a number of deficiencies. For example, the insurance company had errors in the register of the insured and claimed payments for already deceased insured persons. It had also made mistakes in the public procurement and had given some insured persons an advantage in the drawdown of prevention programmes. Furthermore, the internal control system of the insurance company did not work.
Pays

Czech Republic

Matériels

Press release

English

View press release

Press release

Czech

View press release

Audit report

Czech

Download report
Contact
Strategic Goal 1
eurosai.sg1@nku.cz
https://www.nku.cz/en/
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