Audit plan
2023 Audit plan
Year: 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 23/01 | State funds earmarked for the removal of old environmental burdens created before privatization | not finished |
| 23/02 | State budget funds earmarked for measures in the tourism industry | not finished |
| 23/03 | State budget funds spent by the Ministry of Defence on radiation, chemical and biological protection | not finished |
| 23/04 | State funds earmarked for the support of sports and sports representation and state property and funds managed by the National Sports Agency | not finished |
| 23/05 | Funds spent on a system of basic registers and selected information systems that obtain, collect and provide data based on special regulations | not finished |
| 23/06 | State and EU funds spent on measures of the Rural Development Programme for the period 2014-2020 | not finished |
| 23/07 | State and EU funds earmarked for improving air quality | not finished |
| 23/08 | State funds spent by the Ministry of Defence on the engineering troops of the Army of the Czech Republic | not finished |
| 23/09 | State funds earmarked for selected measures against tax evasion | not finished |
| 23/10 | State budget funds spent by the Ministry of the Interior on the acquisition, storage and disposal of equipment of the Police of the Czech Republic | not finished |
| 23/11 | State and EU funds earmarked for the care system for vulnerable children and its transformation | not finished |
| 23/12 | Funds collected on the basis of law in favour of the Health Insurance Company of the Ministry of the Interior of the Czech Republic | not finished |
| 23/13 | State and EU funds earmarked for the development of combined freight transport | not finished |
| 23/14 | Funds intended for the regeneration of brownfields for non-business use | not finished |
| 23/15 | State funds intended for cultural activities from the budget chapter of the Ministry of Culture | not finished |
| 23/16 | State and EU funds spent by the Ministry of Industry and Trade on brownfield regeneration | not finished |
| 23/17 | Closing account of state budget chapter "Ministry of Transport" for 2023, financial statements of the Ministry of Transport for 2023 and data submitted by the Ministry of Transport for evaluation of state budget implementation for the year 2023 | not finished |
| 23/18 | Closing account of state budget chapter "Technological Agency of the Czech Republic" for 2023, financial statements of the Technological Agency of the Czech Republic for 2023 and data submitted by the Technological Agency of the Czech Republic for evaluation of state budget implementation for the year 2023 | not finished |
| 23/19 | Closing account of state budget chapter "Industrial Property Office" for 2023, financial statements of the Industrial Property Office for 2023 and data submitted by the Industrial Property Office for evaluation of state budget implementation for the year 2023 | not finished |
| 23/20 | Closing account of state budget chapter "Ministry of Regional Development" for 2023, financial statements of the Ministry of Regional Development for 2023 and data submitted by the Ministry of Regional Development for evaluation of state budget implementation for the year 2023 | not finished |
| 23/21 | State and EU funds earmarked for competitive projects to support employment and adaptability of the workforce from the operational programme Employment 2014–2020 | not finished |
| 23/22 | State and EU funds spent in connection with shifting the focus of psychiatric care to the community | not finished |
| 23/23 | State funds from the corporate income tax and the administration of this tax | not finished |
| 23/24 | State property and funds managed by selected state enterprises in liquidation within the purview of the Ministry of Industry and Trade and the Ministry of Agriculture | not finished |
| 23/25 | Funds spent by the Ministry of Labour and Social Affairs on the digitalization of selected agendas | not finished |
| 23/26 | State funds earmarked for repairs and maintenance of A-class roads | not finished |
| 23/27 | State budget funds earmarked for the preparation and securing the presidency of the Czech Republic in the EU Council in 2022 | not finished |
| 23/28 | State property and funds managed by selected testing institutes within the purview of the Ministry of Industry and Trade | not finished |
| 23/29 | State and EU funds earmarked for the support of social inclusion | not finished |
| 23/30 | Management of the state property and spending of funds from the Ministry of Defence chapter in the areas in which deficiencies were detected in audits No 18/02, No 18/17, No 19/13 and No 19/20 | not finished |
| 23/31 | State and EU funds earmarked for land improvements | not finished |
| 23/32 | State and EU funds earmarked for the construction and reconstruction of pedestrian walkways | not finished |
Last update: 19.1.2023. Info: webmaster@nku.cz.