Internal Audit
On the resolution of the Cabinet of Ministers of the Republic of Uzbekistan on the approval of the model regulation on the internal audit service of ministries and departments
Regulations on the Internal Audit Service of the State Medical Insurance Fund
Report on the activities of the Internal Audit Service of the State Medical Insurance Fund for the first 9 months of 2024
In the central apparatus of the Internal Audit Service of the State Medical Insurance Fund, 8 staff positions (including 3 chief specialists of regional branches) have been formed as an independent structure, and as of October 1, 2024, 5 employees with national internal audit qualification certificates are working.
The 2024 annual plan of the Internal Audit Service of the State Medical Insurance Fund includes 29 objects, of which 22 were covered in 9 months.
As of October 1, 2024, audit activities were carried out in 17 objects, identifying errors and shortcomings amounting to 5,895.0 million UZS. Following the audit activities, reports were submitted to the management and uploaded in the established manner to the State Audit program complex.
Additionally, at the request of law enforcement agencies, unscheduled audits were conducted in 4 organizations, where financial errors and shortcomings amounting to 794.0 million UZS were identified.
In accordance with the Presidential Resolution of the Republic of Uzbekistan No. PQ-5199 dated July 28, 2021, remote studies were conducted in 21 medical institutions, which prevented excessive payments amounting to 2,561.3 million UZS.
The analysis of reports on medical services provided to patients undergoing emergency treatment in medical institutions prevented excessive payments amounting to 793.3 million UZS.