Assessment of regularity of 2018 sets of consolidated financial and budget execution reports and legality of management, use and disposal of funds and property of the Compulsory Health Insurance Fund
| Audit Id | 1573029927695 |
|---|---|
| Title | Assessment of regularity of 2018 sets of consolidated financial and budget execution reports and legality of management, use and disposal of funds and property of the Compulsory Health Insurance Fund |
| Название на языке оригинала |
Privalomojo sveikatos draudimo fondo 2018 metų konsoliduotųjų finansinių ir biudžeto vykdymo ataskaitų rinkinių teisingumo bei lėšų ir turto valdymo, naudojimo ir disponavimo jais teisėtumo vertinimas Lithuanian |
| Год | 2019 |
| Предмет |
Government Operations (Budget and Spending) |
| ТиП |
Financial |
| Действие |
Performed by single SAI |
| оПисания | A mandatory audit performed annually. With regard to the sets of both the consolidated financial and budget execution reports for 2018 of the Compulsory Health Insurance Fund, the auditors issued unqualified opinions. The following main audit findings were reported by the auditors: 1. There were no material misstatements or compilation discrepancies in the consolidated financial and budget execution reports for 2018 2. There is a lack of consistency in the financing of public health care in the area of contracts with medical institutions 3. We have a reserve for the Compulsory Health Insurance Fund only at the end of the year 4. The administration of municipal funded health services needs to be improved |
| Author |
Lithuania |
| Материалы |
Summary English Audit report Lithuanian Summary Lithuanian |
| Контакт |
|
Президентство:
член:
Почтовый адрес:
Телефон:
E-mail:
Веб-сайт: