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Waiting lists at University Medical Centre Ljubljana

Audit Id 1466764191953
Title Waiting lists at University Medical Centre Ljubljana
Название на языке оригинала

Čakalne vrste v Univerziteten Kličnem Centru Ljubljana

Slovenian

Год 2014
Предмет

Health and Social Care (incl. Welfare Benefits)

ТиП

Performance

Действие

Performed by single SAI

оПисания The CoA established within the performance audit concerning the management of waiting lists in 2012 that the University Medical Centre Ljubljana was not effective in ensuring equal treatment of patients regarding access to healthcare services. When reviewing the activities of management of waiting lists of five selected organisational units (clinics or departments), the CoA detected material inefficiencies, ineffectiveness as well as derogations from regulations leading to unequal treatment of patients regarding the access to healthcare services. Waiting lists were kept by different units of the University Medical Centre Ljubljana in distinctly different manners and none of the reviewed units provided for the traceability of changes made, to the lists such as whom by, when and why the changes were made.
Author

Slovenia

Материалы

Summary

English

See summary

Audit report

Slovenian

Download report
Контакт
dr. Tina Eržen Adviser to the President
Tina.Erzen@rs-rs.si
http://rs-rs.si
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