Audit plan

2021 Audit plan

Year: 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014

Audit No.Subject of auditState of the audit
21/01Selected state property and funds under the management of the Ministry of Foreign Affairsnot finished
21/02State property and funds under the management of the Ministry of Defence to fulfil tasks of the Military History Institute Praguenot finished
21/03State and EU funds earmarked for the promotion of recreational voyagesnot finished
21/04State property and funds under the management of the Administration of State Material Reservesnot finished
21/05State funds spent on the Integrated State Treasury Information Systemnot finished
21/06State and EU funds earmarked for the implementation of waste management measuresnot finished
21/07State property and funds allotted to selected organisations of the Ministry of Regional Developmentnot finished
21/08Funds spent in support of social housing from the Integrated Regional Operational Programmenot finished
21/09Funds spent on visitor infrastructure projects related to nature conservationnot finished
21/10State property and funds under the management of selected contributory organisations of the Ministry of Culturenot finished
21/11State funds earmarked for the preparation, construction, and operation of the D4 motorway in the form of public-private partnerships (PPP)canceled
21/12State property and funds under the management of the Ministry of Financenot finished
21/13State property and funds under the management of the CPP Transgasnot finished
21/14Funds of the Integrated Regional Operational Programme intended to support presentation, protection strengthening, and development of cultural heritagenot finished
21/15State and EU funds spent on the promotion of agricultural products and foodstuffsnot finished
21/16State funds spent on the special-purpose support of research and development in the chapter of the Ministry of Culturenot finished
21/17State and EU funds earmarked for the humanisation of psychiatric carenot finished
21/18Closing account of state budget chapter "Ministry of Foreign Affairs" for the year 2020, the Ministry of Foreign Affairs’ accounts for 2020, and data submitted by the Ministry of Foreign Affairs for the evaluation of the implementation of the state budget for 2020not finished
21/19State funds spent by the Ministry of Defence for the acquisition, storage and elimination of ammunitionnot finished
21/20State and EU funds spent on the ESF 2014+ information systemnot finished
21/21State funds spent on a soft targets protection systemnot finished
21/22State budget and EU funds granted in support of social enterprisesnot finished
21/23Management of assets secured, pledged, seized, forfeited, and sold in criminal and tax proceedingsnot finished
21/24Closing account of the state budget chapter "Ministry of Health" for the year 2021, the financial statements of the Ministry of Health for 2021 and data submitted by the Ministry of Health for the evaluation of state budget fulfilment for the year 2021not finished
21/25Financial statements of the Czech Development Agency for 2020 and data submitted by the Czech Development Agency for the evaluation of the implementation of the state budget for 2020not finished
21/26State property and funds under the management of the State Printing Works of Securitiesnot finished
21/27Closing account of state budget chapter "Ministry of the Interior" for 2021, accounting of the Ministry of the Interior for 2021, and data submitted by the Ministry of the Interior for evaluation of state budget implementation for the year 2021not finished
21/28Computerization in the Ministry of Justicenot finished
21/29State budget and EU funds earmarked for family policy supportnot finished
21/30State budget funds earmarked for special-purpose support for industrial research, development, and innovation within national programmes under the Ministry of Industry and Tradenot finished
21/31Funds of the state budget and of the EU spent on the project Methodological optimisation and streamlining of the payment system for hospital care in the Czech Republic not finished
21/32State budget revenues in connection with the introduction of the VAT control statement and of the registration of salesnot finished
21/33State and EU funds spent in the Ministry of Agriculture to support the processing of agricultural productsnot finished
21/34State funds from road tax and administration of this taxnot finished
21/35Funds earmarked for information support for anti-epidemic measuresnot finished
21/36State and EU funds earmarked for reconstruction of selected off-corridor railway tracksnot finished
21/37State and EU funds earmarked for D1 motorway modernisationnot finished

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