Control by the Estonian Health Insurance Fund over the funding of health services
The objective of the audit is to establish whether or not the internal control systems of the Estonian Health Insurance Fund ensure that health insurance funds are used in a purposeful and transparent manner. The audit also addresses the question of whether risks of misapplication of funds have been mitigated.
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Area of government
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Ministry of social affairs
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Institution to be audited
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Auditees
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Audit Department
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Audit Department
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Director of Audit
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Ines Metsalu-Nurminen
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Audit Team
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Mart Vain, Thea Teinemaa, Pille Kuusepalu, Triin Saarma
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Contacts
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Audit Number
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80027
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Auditi tegemine lähtub teadaolevatest juhtumitest, kus ravikindlustusraha on vääralt kasutatud.
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Planned Start
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1st half of 2019
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Actual Start
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2nd half of 2018
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Planned End
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1st half of 2020
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Actual End
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1st half of 2020
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Status
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Published
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Audit Files
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Related Audits
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Created on
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11/26/2018
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Last modified on
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6/11/2020
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Last reviewed on
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6/11/2020
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