Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova
Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova
Buletin 3_4-2010 web.pdf - Curtea de Conturi a Republicii Moldova
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payments due to the budget in the amount<br />
and within the <strong>de</strong>adlines established .<br />
Weaknesses in the management and the use<br />
of CHIF:<br />
− different approaches to PMSI of the same<br />
level in contracting medical services from<br />
the Main Fund;<br />
− contracting health services provi<strong>de</strong>d by<br />
non-accredited PMSI;<br />
− reduced use of money for compensated<br />
drugs;<br />
− poor<br />
PMSI;<br />
control of CHIF management by<br />
− procurement of individual protection materials<br />
against A (H1N1) with violations of<br />
quality and <strong>de</strong>livery terms;<br />
− failure to register the capital of PMSI foun<strong>de</strong>d<br />
by MoH, and different approaches to<br />
municipal PMSI .<br />
the impact of requirements and<br />
recommendations of the Court of accounts:<br />
NPB revenue collection;<br />
improving SB revenue administration;<br />
recording public property in the accounts;<br />
more efficient use of public funds for capital<br />
investment and repairs;<br />
registration of immovable property in TCO;<br />
increased accountability of budget managers<br />
+ quality services;<br />
training on compliance of public procurement<br />
procedures and implementation of<br />
financial management, internal control and<br />
audit system .<br />
Court of Accounts will continue to insist on quality,<br />
professionalism and impact of audit, in or<strong>de</strong>r:<br />
To increase the level of management responsibility<br />
for a compliant financial management;<br />
To i<strong>de</strong>ntify solutions to prevent waste and irregular<br />
use of money;<br />
To i<strong>de</strong>ntify risks of poor public management;<br />
To enhance public financial management<br />
reform; continue the implementation of<br />
the system of internal control and internal<br />
audit .<br />
27<br />
Audit activity