Audit plan
2019 Audit plan
Year: 2019 | 2018 | 2017 | 2016 | 2015 | 2014
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 19/01 | Funds used for technical assistance from the Operational Programme Enterprise and Innovations for Competitiveness | finished and published |
| 19/02 | Assets and state funds intended for the operation of the General Directorate of Customs | not finished |
| 19/03 | Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018 | finished |
| 19/04 | Support for flood protection measures | not finished |
| 19/05 | State funds provided for international organizations and expenditures relating thereto | not finished |
| 19/06 | Funds provided on training of employees in health care | not finished |
| 19/07 | Property and state funds managed by the Prison Service of the Czech Republic | not finished |
| 19/08 | Closing account of the state budget chapter "Ministry of Transport" for 2018, the Ministry of Transport's financial statements for 2018 and the data submitted by the Ministry of Transport for evaluation of implementation of the state budget in 2018 | not finished |
| 19/09 | Protection of museum collections owned by the Czech Republic | not finished |
| 19/10 | Repair and maintenance of bridges | not finished |
| 19/11 | Support for security research provided from the budget chapter of the Ministry of the Interior | not finished |
| 19/12 | Funds collected under the Act on employer's liability insurance for injury or for occupational disease | not finished |
| 19/13 | Armoured vehicles of the Army of the Czech Republic | not finished |
| 19/14 | Introduction of electronic identification and enabling of electronic access to public administration services | not finished |
| 19/15 | Support for the development of high-speed Internet access provided from the Operational Programme Enterprise and Innovations for Competitiveness | not finished |
| 19/16 | Reconstruction and revitalization of railway stations | not finished |
| 19/17 | State funds from the budget chapter ”Ministry of Health” earmarked for the health care research | not finished |
| 19/18 | Support provided by the Podpůrný a garanční rolnický a lesnický fond, joint-stock company | not finished |
| 19/19 | Funds from the EU and state budget alloted for common education of pupils | not finished |
| 19/20 | University education of members of the security forces and soldiers of the armed forces | not finished |
| 19/21 | Closing account of the state budget chapter "Ministry of Regional Development" for 2018, the Ministry of Regional Development´s financial statements for 2018 and the data submitted by the Ministry of Regional Development for evaluation of implementation of the state budget in 2018 | not finished |
| 19/22 | Funds earmarked for demolitions of buildings in socially excluded localities | not finished |
| 19/23 | Support for employment of people over 50 and for the policy of positive ageing from the Operational Programme Employment | not finished |
| 19/24 | Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation | not finished |
| 19/25 | Property and state funds managed by the Radioactive Waste Repository Authority | not finished |
| 19/26 | Cyber security of eGovernment of the Czech Republic | not finished |
| 19/27 | Administration of insurance for social security and state employment policy | canceled |
| 19/28 | Funds spent on selected investment programmes under the chapter "Ministry of Education, Youth and Sports" | not finished |
| 19/29 | Financial statements of the Czech Social Security Administration for 2019 and the data submitted by the Czech Social Security Administration for evaluation of implementation of the state budget in 2019 | not finished |
| 19/30 | Applying the principles of economy, efficiency, and effectiveness in the practice of public purchasing in selected organizations, whose founder is the Ministry of Health | not finished |
| 19/31 | Closing account of the state budget chapter "Ministry of Education, Youth and Sports" for 2019, the Ministry of Education, Youth and Sports´s financial statements for 2019 and the data submitted by the Ministry of Education, Youth and Sports for evaluation of implementation of the state budget in 2019 | not finished |
| 19/32 | Management of property that has been confiscated, pledged, seized forfeited, and sold in criminal and tax proceedings | not finished |
| 19/33 | Selected state property under the management of the Lesy České republiky (Forests of the Czech Republic), state-owned enterprise | not finished |
| 19/34 | Foreign claims of the Czech Republic administered by the Ministry of Finance | not finished |
Last update: 11.11.2019. Info: webmaster@nku.cz.