HELLENIC COURT OF AUDIT
Audits
Special Report | Compliance Audit | AUDIT 9/2022
Pre-contractual control of public service contracts: Substantial misdemeanours and other findings for the year 2021
Overview of case law findings on pre-contractual audit of the procedures for awarding public service contracts carried out by the Seventh Judicial Section of the Hellenic Court of Audit.
Overview of case law findings on pre-contractual audit of the procedures for awarding public service contracts carried out by the Seventh Judicial Section of the Hellenic Court of Audit.
- Category:
- Financial Sustainability
- Public Contracts
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Special Report | Compliance Audit | AUDIT 8/2022
Pre-contractual audit of public sup ply contracts: Substantial misdemeanours and other findings for the year 2021
Overview of case law findings on pre-contractual audit of the procedures for awarding public supplies contracts carried out by the Sixth Judicial Section of the Hellenic Court of Audit.
Overview of case law findings on pre-contractual audit of the procedures for awarding public supplies contracts carried out by the Sixth Judicial Section of the Hellenic Court of Audit.
- Category:
- Financial Sustainability
- Public Contracts
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Special Report | Compliance Audit | AUDIT 7/2022
Pre-contractual audit - Public works contracts: Substantial deficiencies and other findings for the year 2021
Overview of case law findings on pre-contractual audit of the procedures for awarding public works contracts carried out by the Fifth Judicial Section of the Hellenic Court of Audit.
Overview of case law findings on pre-contractual audit of the procedures for awarding public works contracts carried out by the Fifth Judicial Section of the Hellenic Court of Audit.
- Category:
- Financial Sustainability
- Public Contracts
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Special Report | Compliance Audit | AUDIT 6/2022
Recycling: Are Municipalities effective in managing municipal solid waste recycling?
The audit evaluated the efficiency and effectiveness of Local Government Organizations (LGOs) in implementing the recycling programs within the municipal solid waste stream.
The audit evaluated the efficiency and effectiveness of Local Government Organizations (LGOs) in implementing the recycling programs within the municipal solid waste stream.
- Category:
- Sustainable Development
- Garbage
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Special Report | Performance Audit | AUDIT 5/2022
Independent Fiscal Institutions: Institutional set up and operation Weaknesses detected by the Hellenic Court of Audit
The audit assessed the effectiveness of the Parliament’s State Budget Office and the Hellenic Fiscal Council in strengthening fiscal discipline, ensuring greater fiscal transparency and accountability improving the quality of public discussion on financial policy.
The audit assessed the effectiveness of the Parliament’s State Budget Office and the Hellenic Fiscal Council in strengthening fiscal discipline, ensuring greater fiscal transparency and accountability improving the quality of public discussion on financial policy. This report highlighted the role of both fiscal bodies within the country's public financial system.
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Special Report | Performance Audit | AUDIT 4/2022
The response of ten NHS hospitals to the increased demand for intensive care beds, right after the outbreak of the COVID-19 pandemic
The audit focused on the degree of preparedness and the effectiveness of the NHS hospitals’ response to the increased demand for intensive care beds to treat COVID-19 cases, right after the outbreak of the pandemic and until the end of the year 2020.
The audit focused on the degree of preparedness and the effectiveness of the NHS hospitals’ response to the increased demand for intensive care beds to treat COVID-19 cases, right after the outbreak of the pandemic and until the end of the year 2020.
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Special Report | Performance Audit | AUDIT 3/2022
Sanitary consumables and medical equipment of state hospitals: Is their management satisfactory?
Sanitary consumables and medical equipment are essential for providing health services to patients in an effective way. Their management system should ensure their protection, their adequacy, as well as equal access of all patients thereto.
Sanitary consumables and medical equipment are essential for providing health services to patients in an effective way. Their management system should ensure their protection, their adequacy, as well as equal access of all patients thereto.
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Special Report | Performance Audit | AUDIT 2/2022
Public procurement of high-value items: Have they been sufficiently utilised in accordance with the initial plan or have they remained idle for a long time
Public entities must be in a position to immediately use the items which they purchase. Otherwise, there is a waste of public funds.
Public entities must be in a position to immediately use the items which they purchase. Otherwise, there is a waste of public funds. If the items purchased are not eventually utilised, then, either the need which they were intended to cover did not exist or the items purchased were not suitable to cover it. There are also other reasons for which purchased items remain idle, such as their defects or technical or operational weaknesses of the public entities.
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Special Report | Performance Audit | AUDIT 1/2022
Do the Hellenic Diagnosis Related Groups (KEN-DRGs) constitute a reliable hospital pricing system? Did this system meet the objectives of its implementation?
The audit sought to provide answers to the major issue of the nursing allowances rationalisation. The overall issue consists in implementing a reliable method of costing - compensation of the health services provided, in order to reduce costs and increase the quality of services.
The audit sought to provide answers to the major issue of the nursing allowances rationalisation. The overall issue consists in implementing a reliable method of costing - compensation of the health services provided, in order to reduce costs and increase the quality of services.
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Special Report | Performance Audit | AUDIT 12/2021
Social Reintegration of Prisoners: How is the State manifesting its concern for their adaptation to their social environment and their vocational rehabilitation?
This framework includes actions promoting the education, entertainment and vocational training of detainees, in order to enable their smooth reintegration into their social, professional and family environment following their release from prison.
This framework includes actions promoting the education, entertainment and vocational training of detainees, in order to enable their smooth reintegration into their social, professional and family environment following their release from prison. The audit focused on the way of planning, implementing and monitoring measures concerning the inmates' education and vocational training.
- Category:
- Welfare State
- Welfare
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