{"id":53780,"date":"2026-04-13T15:06:23","date_gmt":"2026-04-13T15:06:23","guid":{"rendered":"https:\/\/www.europesays.com\/cz\/53780\/"},"modified":"2026-04-13T15:06:23","modified_gmt":"2026-04-13T15:06:23","slug":"v-nemocnici-na-frantisku-skoncil-audit-praha-1-popsala-zjistene-chyby","status":"publish","type":"post","link":"https:\/\/www.europesays.com\/cz\/53780\/","title":{"rendered":"V Nemocnici Na Franti\u0161ku skon\u010dil audit. Praha 1 popsala zji\u0161t\u011bn\u00e9 chyby"},"content":{"rendered":"<p>Intern\u00ed audit zpracovan\u00fd radnic\u00ed Prahy 1 v j\u00ed z\u0159izovan\u00e9 Nemocnici Na Franti\u0161ku neodhalil z\u00e1sadn\u00ed pochyben\u00ed v hospoda\u0159en\u00ed ani \u00fa\u010detnictv\u00ed. Na\u0161el ale administrativn\u00ed nedostatky p\u0159i distribuci l\u00e9k\u016f. V <a href=\"https:\/\/www.praha1.cz\/praha-1-dokoncila-interni-audit-nemocnice-na-frantisku-ocekava-vysledky-externiho-forenzniho-auditu\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">tiskov\u00e9 zpr\u00e1v\u011b<\/a> to v pond\u011bl\u00ed sd\u011blila mluv\u010d\u00ed m\u011bstsk\u00e9 \u010d\u00e1sti Karol\u00edna \u0160nejdarov\u00e1. Audit radnice zadala kv\u016fli \u010dl\u00e1nk\u016fm na serveru Seznam Zpr\u00e1vy o \u00fadajn\u00fdch pochyben\u00edch b\u00fdval\u00e9ho \u0159editele nemocnice Davida Erharta, kter\u00fd je odm\u00edt\u00e1. Krom\u011b toho m\u011bstsk\u00e1 \u010d\u00e1st zadala i extern\u00ed audit.<\/p>\n<p>Intern\u00ed audit se zam\u011b\u0159il zejm\u00e9na na hospoda\u0159en\u00ed, vnit\u0159n\u00ed procesy, \u0159\u00edzen\u00ed organizace a nakl\u00e1d\u00e1n\u00ed s l\u00e9\u010divy. Byl zam\u011b\u0159en na obdob\u00ed let 2022 a\u017e 2024. Veden\u00ed radnice podle mluv\u010d\u00ed v\u00fdsledky auditu vyu\u017eije p\u0159i dal\u0161\u00edm rozhodov\u00e1n\u00ed.<\/p>\n<p>Slabiny ve vnit\u0159n\u00edm kontroln\u00edm syst\u00e9mu<\/p>\n<p>Zji\u0161t\u011bn\u00e9 nedostatky se podle \u0160nejdarov\u00e9 t\u00fdkaly p\u0159evod\u016f mezi sklady nebo \u00fa\u010dtov\u00e1n\u00ed dobropis\u016f. \u201eAudit upozornil na slabiny ve vnit\u0159n\u00edm kontroln\u00edm syst\u00e9mu. A to zejm\u00e9na v evidenci a vykazov\u00e1n\u00ed l\u00e9\u010div, kde doch\u00e1zelo k ne\u00fapln\u00e9mu prom\u00edtnut\u00ed v\u00fdkon\u016f do \u00fahrad od zdravotn\u00edch poji\u0161\u0165oven,\u201c sd\u011blila mluv\u010d\u00ed.<\/p>\n<p>\u010c\u00e1st pochyben\u00ed se podle n\u00ed t\u00fdk\u00e1 selh\u00e1n\u00ed jednotlivc\u016f p\u0159i vykazov\u00e1n\u00ed l\u00e9\u010div, kter\u00e9 vedlo ke ztr\u00e1t\u00e1m v \u0159\u00e1du jednotek tis\u00edc korun ro\u010dn\u011b. Audit doporu\u010dil zp\u0159esn\u011bn\u00ed intern\u00edch pravidel a pos\u00edlen\u00ed kontroln\u00edch mechanism\u016f. Radnice z\u00e1rove\u0148 st\u00e1le \u010dek\u00e1 na v\u00fdsledek extern\u00edho auditu, na kter\u00e9m pracuje spole\u010dnost PKF APOGEO Advisory. Ten se zam\u011b\u0159\u00ed na komplexn\u00ed posouzen\u00ed fungov\u00e1n\u00ed nemocnice v\u010detn\u011b hospoda\u0159en\u00ed a pracovn\u00edho prost\u0159ed\u00ed.<\/p>\n<p>Nemocnici chce magistr\u00e1t<\/p>\n<p>B\u00fdval\u00fd \u0159editel Erhart se m\u011bl podle Seznam Zpr\u00e1v dopustit nap\u0159\u00edklad bossingu, zneu\u017e\u00edv\u00e1n\u00ed zam\u011bstnanc\u016f ve sv\u00e9 soukrom\u00e9 klinice nebo zam\u011bstn\u00e1v\u00e1n\u00ed l\u00e9ka\u0159ky, kter\u00e1 v\u0161ak do nemocnice nedoch\u00e1zela. Na funkci rezignoval v polovin\u011b ledna v reakci na \u010dl\u00e1nky a s od\u016fvodn\u011bn\u00edm, \u017ee chce b\u00fdt v lep\u0161\u00ed pozici se proti podle n\u011bj nepravdiv\u00fdm na\u0159\u010den\u00edm br\u00e1nit, a to i pr\u00e1vn\u00ed cestou.<\/p>\n<p>Nemocnice Na Franti\u0161ku je jedinou pra\u017eskou nemocnic\u00ed, kterou z\u0159izuje samospr\u00e1va. M\u00e1 asi 180 l\u016f\u017eek a 700 zam\u011bstnanc\u016f. Ro\u010dn\u011b hospitalizuje p\u0159ibli\u017en\u011b 5 tis\u00edc pacient\u016f, dal\u0161\u00edch 120 tis\u00edc o\u0161et\u0159\u00ed ambulantn\u011b. Nemocnice provozuje tak\u00e9 urgentn\u00ed p\u0159\u00edjem s pohotovost\u00ed, zubn\u00ed pohotovost a pohotovostn\u00ed l\u00e9k\u00e1rny p\u0159\u00edmo v za\u0159\u00edzen\u00ed a v poliklinice v Palack\u00e9ho ulici.<\/p>\n<p>N\u00e1m\u011bstkyn\u011b pra\u017esk\u00e9ho prim\u00e1tora Alexandra Ud\u017eenija (ODS) ned\u00e1vno uvedla, \u017ee <a href=\"https:\/\/www.zdravotnickydenik.cz\/2026\/04\/konec-unikatu-v-centru-prahy-magistrat-chce-prevzit-nemocnici-na-frantisku\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">nemocnici chce od Prahy 1 p\u0159evz\u00edt magistr\u00e1t<\/a>. O tom se jednalo u\u017e p\u0159ed n\u011bkolika lety, ale kv\u016fli nesouhlasu m\u011bstsk\u00e9 \u010d\u00e1sti p\u0159evod nebyl dokon\u010den. Starostka Prahy 1 Terezie Radom\u011b\u0159sk\u00e1 (TOP 09) kv\u016fli v\u011bci na svolala na pond\u011bl\u00ed mimo\u0159\u00e1dn\u00e9 jedn\u00e1n\u00ed zastupitel\u016f.<\/p>\n<p>    Mohlo by v\u00e1s zaj\u00edmat<\/p>\n<p>        <a href=\"https:\/\/www.zdravotnickydenik.cz\/2026\/04\/znasilnil-pacientku-po-anestezii-vinu-popiral-ustavni-soud-definitivne-rozhodl\/\" class=\"relative block overflow-hidden rounded-lg group aspect-[3\/2] md:aspect-video min-w-[88px] sm:min-w-[175px] lg:min-w-[225px]\" aria-label=\"\u010d\u00edst v\u00edce\" rel=\"nofollow noopener\" target=\"_blank\"><br \/>\n                        <img loading=\"lazy\" decoding=\"async\" width=\"384\" height=\"256\" src=\"https:\/\/www.europesays.com\/cz\/wp-content\/uploads\/2026\/04\/gxq-nguxsaehqhw-1024x683-1-384x256.jpeg\" class=\"absolute object-cover w-full h-full group-hover:scale-105 transition-all\" alt=\"\"  \/><br \/>\n                        <\/a><\/p>\n","protected":false},"excerpt":{"rendered":"Intern\u00ed audit zpracovan\u00fd radnic\u00ed Prahy 1 v j\u00ed z\u0159izovan\u00e9 Nemocnici Na Franti\u0161ku neodhalil z\u00e1sadn\u00ed pochyben\u00ed v hospoda\u0159en\u00ed ani&hellip;\n","protected":false},"author":2,"featured_media":53781,"comment_status":"","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30],"tags":[50,346,5864,98,99,2567],"class_list":{"0":"post-53780","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-praha","8":"tag-audit","9":"tag-nemocnice","10":"tag-nemocnice-na-frantisku","11":"tag-prague","12":"tag-praha","13":"tag-praha-1"},"share_on_mastodon":{"url":"https:\/\/pubeurope.com\/@cz\/116398023637343454","error":""},"_links":{"self":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/posts\/53780","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/comments?post=53780"}],"version-history":[{"count":0,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/posts\/53780\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/media\/53781"}],"wp:attachment":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/media?parent=53780"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/categories?post=53780"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/tags?post=53780"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}