Billing error in the AKH: 9901 hours of overtime paid instead of 1.41

Billing error in the AKH: 9901 hours of overtime paid instead of 1.41

It was a payout of 9901 hours of overtime. However, the woman had only entered 1.41 hours of additional work. According to the city auditor, a recording error in personnel administration led to the incorrect booking. The amount was refunded. Apparently there was a mix-up. The overtime code in this case was 9901.

Instead of the correctly entered 1.41 hours, the key figure was calculated as an hourly value. The city RH recommended that the health association and the municipal department 2 (human resources service) improve the internal control mechanisms. It was recommended to use the dual control principle as well as automated warnings in the system and payout limits in order to avoid unjustified transfers of this magnitude.

Also read: How working conditions for hospital employees should be improved (OÖNplus)

Loading

info By clicking on the icon you can add the keyword to your topics.

info
By clicking on the icon you open your “my topics” page. They have of 15 keywords saved and would have to remove keywords.

info By clicking on the icon you can remove the keyword from your topics.

Add the topic to your topics.

Leave a Replay