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  3. Assessment of regularity of 2019 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

Assessment of regularity of 2019 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 1608469466853
Title Assessment of regularity of 2019 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 2019 metų konsoliduotųjų finansinių ir biudžeto vykdymo ataskaitų rinkinių teisingumo bei lėšų ir turto valdymo, naudojimo ir disponavimo jais teisėtumo vertinimas

Lithuanian

Год 2020
Предмет

Health and Social Care (incl. Welfare Benefits)

ТиП

Financial

Действие

Performed by single SAI

оПисания A mandatory audit performed annually. The following main audit findings were reported by the auditors: 1. There were no material misstatements or compilation inconsistencies in the consolidated financial and budget execution reports for 2019; 2. Costs of medical establishments to determine the price of services are not comparable; 3. There are differences between regulation and practice of paid health care services; 4. Not all the funds allocated to raise the salaries of health care professionals have reached the target;
Страна

Lithuania

Материалы

Summary

English

See summary
Контакт
nao@vkontrole.lt
http://www.vkontrole.lt
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