Special Report 7/2014

2014-07-13 00:00:00

Audit revenue in the University Hospital of Thessaloniki AHEPA

The main conclusion of the audit was that the Hospital of AHEPA misses revenues as a consequence of poor public governance and accountability regarding the Greek Health System, inadequate internal control framework and financial report weaknesses. Moreover, as a result of the identified weakness risks regarding legality, regularity, incorrect accounting and eventually the effectiveness and efficiency of the hospital operation are not controlled.

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