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Audit

Audit of managing medical equipment and its costs at the University Medical Centre Ljubljana

Last change:
10. 7. 2018

Audit data

Auditee(s)

University Medical Centre Ljubljana

Audit goal:

To express an opinion on the regularity of medical equipment and material purchases (excluding medicines) and efficiency of acquiring and managing equipment in the years 2014 and 2015.

Audited period:: 2014-2015
Decision:: Decision no.: 322-2/2016/4
Date: 25. 5. 2016

Notes:

Corrective measures of the University Medical Centre Ljubljana

The documents are available only in the Slovenian language on the Slovenian site.

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Audit of managing medical equipment and its costs at the University Medical Centre Ljubljana

Audit data

Audit report

Corrective measures of the University Medical Centre Ljubljana

Regularity of medical equipment and material purchases and efficiency of acquiring and managing equipment at the University Medical Centre Ljubljana

Audit stages

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