Audit plan
2020 Audit plan
Year: 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 20/01 | Administration of social security premiums and of payments regarding to the state employment policy | not finished |
| 20/02 | State property and funds under the management of of the Office for Government Representation in Property Affairs | not finished |
| 20/03 | Acquisition of military equipment of the Armed Forces of the Czech Republic | not finished |
| 20/04 | Interventions to ensure sustainable water quality | not finished |
| 20/05 | Support for energy savings in public buildings | not finished |
| 20/06 | State funds earmarked for public universities | not finished |
| 20/07 | Funds spent on ICT of the Ministry of Agriculture | not finished |
| 20/08 | Closing account of the state budget chapter "Ministry of Industry and Trade" for 2019, financial statements of the Ministry of Industry and Trade for 2019, and data submitted by the Ministry of Industry and Trade for the evaluation of the state budget implementation | canceled |
| 20/09 | Management of selected organizations under the administration of the Ministry of Regional Development | canceled |
| 20/10 | State funds spent on implementation of selected goals of the migration policy of the Czech Republic | not finished |
| 20/11 | Construction, maintenance and repairs of cycling infrastructure | not finished |
| 20/12 | State funds earmarked for anti-drug programmes | not finished |
| 20/13 | Investment incentives | not finished |
| 20/14 | Public transport using electric power supported from the Transport 2014-2020 Operational Programme | not finished |
| 20/15 | Closing account of the state budget chapter "Office of the Public Defender of Rights" for the year 2019, financial statements of the Office of the Public Defender of Rights for the year 2019, and data submitted by the Office of the Public Defender of Rights for the evaluation of the state budget implementation for the year 2019 | canceled |
| 20/16 | State property and funds allotted to the National Heritage Institute, the state-funded organisation | not finished |
| 20/17 | Projects and activities to ensure modernization of public administration and to optimize the performance of selected agendas | canceled |
| 20/18 | EU funds earmarked for meeting the national strategic goals and for increasing crisis response capacity | not finished |
| 20/19 | Measures aiming at reducing energy performance of residential buildings supported from the Integrated Regional Operational Programme and from the New Green Savings Programme | not finished |
| 20/20 | Funds from the Enterprise and Innovation for Competitiveness Operational Programme granted to small and medium enterprises for consultancy, marketing, and training and in relation to the Covid-19 pandemic | not finished |
| 20/21 | State property and funds under the management of the General Financial Directorate | not finished |
| 20/22 | State funds earmarked for investments into social services | not finished |
| 20/23 | State budget funds and European funds provided for food aid for the most deprived persons and earmarked to reduce food waste | not finished |
| 20/24 | Funds collected under the law in favour of the General Health Insurance Company of the Czech Republic | not finished |
| 20/25 | Closing account of the state budget chapter "Ministry of Justice" for the year 2020, financial statements of the Ministry of Justice for the year 2020, and data submitted by the Ministry of Justice for the evaluation of the state budget implementation for the year 2020 | not finished |
| 20/26 | Financial statements of the Labor Office of the Czech Republic for the year 2020, data submitted by the Labor Office of the Czech Republic for the evaluation of the implementation of the state budget for 2020 | not finished |
| 20/27 | State property and funds allotted to the General Inspection of Security Forces | not finished |
| 20/28 | Computerization of the Ministry of Justice | not finished |
| 20/29 | State property and funds allotted to the Military Intelligence of the Czech Republic | not finished |
| 20/30 | Selected state property and state funds under the management of the Ministry of Foreign Affairs | canceled |
| 20/31 | Road tax administration | not finished |
| 20/32 | Funds spent in connection with the epidemiological situation in the Czech Republic | not finished |
| 20/33 | Closing account of the state budget chapter "Grant Agency of the Czech Republic" for the year 2020, financial statements of the Grant Agency of the Czech Republic for the year 2020, and data submitted by the the Grant Agency of the Czech Republic for the evaluation of the state budget implementation for the year 2020 | not finished |
| 20/34 | Closing account of the state budget chapter "Ministry of Industry and Trade" for 2020, financial statements of the Ministry of Industry and Trade for 2020, and data submitted by the Ministry of Industry and Trade for the evaluation of the state budget implementation for the year 2020 | not finished |
Last update: 17.9.2020. Info: webmaster@nku.cz.