Procurement News Notice

PNN 12725
Work Detail TPO - General State Auditor Ho Duc Phuc has just signed a decision on the issuance of an audit proposal on the procurement, management and use of medicines, medical equipment and supplies and investment activities. Basic health care in the period of 2015 - 2017 of the provinces and cities under central authority. The key contents of the risk assessment auditing shall serve as a basis for identifying important audit contents, such as parts and contents with risks above the average level (or clearly indicated as high); The content has an important impact on the activities of the unit (central tasks, large scale, spending money ...); higher priority, industry required. According to the Decision, the objective of the above-mentioned audit is to certify the correctness and truthfulness of the settlement value of projects and packages for procurement of medicines, medical equipment and supplies and construction investment. Basicize the health sector of the audited entities; Evaluation of the performance of the function of State management over medicine, medical equipment, materials and capital construction investment of the Peoples Committees of the provinces and cities audited. Specifying the shortcomings and limitations of the mechanism and policies and the current regulations on investment in procurement, management and use of medical equipment on that basis, propose the competent State agency from the central to the localities for amendment and supplementation. The audit also aims at assessing compliance with regulations, regimes and policies of the State and audited units in the investment, procurement and management and use of drugs, equipment and supplies. health care and basic construction investment; To promptly detect acts of corruption, wastefulness and wrongful acts in organizing the investment, procurement, management and use of medical equipment and capital construction investment; To clearly define the responsibilities of collectives and individuals and propose the handling of violations according to the provisions of law. Evaluation of economic efficiency (efficiency), efficiency in investment, procurement of medical equipment, basic construction works of the health sector and evaluation of results, status of exploitation, management the use of medical equipment, basic construction works in the health sector in the audited localities. The State Audit shall audit the management of the procurement, management and use of medicines, medical equipment and supplies as well as capital construction activities of the health sector at the general management agencies; To audit the procurement, management and use of drugs, medical equipment and supplies and investment in the basic construction of the health sector. The scope of the audit, audit of investment, procurement, equipment and medicine in the period 2015-2017 includes capital sources (government bonds, ODA, loans, aid, investment capital concentrates from state budget, non-business capital, recurrent expenditure funds, RRE funds and other sources); audit the management and use of drugs; Medical equipment and supplies are available until 31/12/2017, which are being managed and used by the units, including joint-venture equipment and facilities at medical establishments and in the previous period. , the following is relevant; Auditing the capital construction investment activities of the health sector for the period 2015-2017 and the previous and following periods On audit limits, audit of procurement, management and use of medicines, medical equipment and supplies and investment in basic construction of the health sector in the period of 2015-2017 and previous years. (at defined units when planning the audit); The audit teams shall base themselves on the practical situation to determine the audit limits as appropriate; For the use of medicines and medical supplies according to the treatment regimen, the prescription shall be the professional domain of doctors and audit delegations (audit shall be conducted only when elaborating the plan for hiring specialists). Upon the completion of the audit at each audit point, the audit delegation shall make the audit report (for the independent audit delegation), the auditing reports addendum (for the mainstreaming subject) and submit it to the chief audit team The appraisal and approval at the unit shall be reported to the head of the State Audit Office for guidance before the organization announces the results of the audit and the issuance of the audit report.
Country Vietnam , South-Eastern Asia

Work Detail

TPO - General State Auditor Ho Duc Phuc has just signed a decision on the issuance of an audit proposal on the procurement, management and use of medicines, medical equipment and supplies and investment activities. Basic health care in the period of 2015 - 2017 of the provinces and cities under central authority. The key contents of the risk assessment auditing shall serve as a basis for identifying important audit contents, such as parts and contents with risks above the average level (or clearly indicated as high); The content has an important impact on the activities of the unit (central tasks, large scale, spending money ...); higher priority, industry required. According to the Decision, the objective of the above-mentioned audit is to certify the correctness and truthfulness of the settlement value of projects and packages for procurement of medicines, medical equipment and supplies and construction investment. Basicize the health sector of the audited entities; Evaluation of the performance of the function of State management over medicine, medical equipment, materials and capital construction investment of the Peoples Committees of the provinces and cities audited. Specifying the shortcomings and limitations of the mechanism and policies and the current regulations on investment in procurement, management and use of medical equipment on that basis, propose the competent State agency from the central to the localities for amendment and supplementation. The audit also aims at assessing compliance with regulations, regimes and policies of the State and audited units in the investment, procurement and management and use of drugs, equipment and supplies. health care and basic construction investment; To promptly detect acts of corruption, wastefulness and wrongful acts in organizing the investment, procurement, management and use of medical equipment and capital construction investment; To clearly define the responsibilities of collectives and individuals and propose the handling of violations according to the provisions of law. Evaluation of economic efficiency (efficiency), efficiency in investment, procurement of medical equipment, basic construction works of the health sector and evaluation of results, status of exploitation, management the use of medical equipment, basic construction works in the health sector in the audited localities. The State Audit shall audit the management of the procurement, management and use of medicines, medical equipment and supplies as well as capital construction activities of the health sector at the general management agencies; To audit the procurement, management and use of drugs, medical equipment and supplies and investment in the basic construction of the health sector. The scope of the audit, audit of investment, procurement, equipment and medicine in the period 2015-2017 includes capital sources (government bonds, ODA, loans, aid, investment capital concentrates from state budget, non-business capital, recurrent expenditure funds, RRE funds and other sources); audit the management and use of drugs; Medical equipment and supplies are available until 31/12/2017, which are being managed and used by the units, including joint-venture equipment and facilities at medical establishments and in the previous period. , the following is relevant; Auditing the capital construction investment activities of the health sector for the period 2015-2017 and the previous and following periods On audit limits, audit of procurement, management and use of medicines, medical equipment and supplies and investment in basic construction of the health sector in the period of 2015-2017 and previous years. (at defined units when planning the audit); The audit teams shall base themselves on the practical situation to determine the audit limits as appropriate; For the use of medicines and medical supplies according to the treatment regimen, the prescription shall be the professional domain of doctors and audit delegations (audit shall be conducted only when elaborating the plan for hiring specialists). Upon the completion of the audit at each audit point, the audit delegation shall make the audit report (for the independent audit delegation), the auditing reports addendum (for the mainstreaming subject) and submit it to the chief audit team The appraisal and approval at the unit shall be reported to the head of the State Audit Office for guidance before the organization announces the results of the audit and the issuance of the audit report.


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