Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]


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.

Area of government Ministry of social affairs
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Mart Vain, Thea Teinemaa, Pille Kuusepalu
Audit Number 80027


Auditi tegemine lähtub teadaolevatest juhtumitest, kus ravikindlustusraha on vääralt kasutatud.

Planned Start 1st half of 2019 Actual Start 2nd half of 2018
Planned End 1st half of 2020 Actual End
Status Work in progress
Related Audits
Created on 11/26/2018
Last modified on 5/14/2020
Last reviewed on 5/14/2020