Audit plan
2021 Audit plan
Year: 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 21/01 | Selected state property and funds under the management of the Ministry of Foreign Affairs | not finished |
| 21/02 | State property and funds under the management of the Ministry of Defence to fulfil tasks of the Military History Institute Prague | not finished |
| 21/03 | State and EU funds earmarked for the promotion of recreational voyages | not finished |
| 21/04 | State property and funds under the management of the Administration of State Material Reserves | not finished |
| 21/05 | State funds spent on the Integrated State Treasury Information System | not finished |
| 21/06 | State and EU funds earmarked for the implementation of waste management measures | not finished |
| 21/07 | State property and funds allotted to selected organisations of the Ministry of Regional Development | not finished |
| 21/08 | Funds spent in support of social housing from the Integrated Regional Operational Programme | not finished |
| 21/09 | Funds spent on visitor infrastructure projects related to nature conservation | not finished |
| 21/10 | State property and funds under the management of selected contributory organisations of the Ministry of Culture | not finished |
| 21/11 | State funds earmarked for the preparation, construction, and operation of the D4 motorway in the form of public-private partnerships (PPP) | canceled |
| 21/12 | State property and funds under the management of the Ministry of Finance | not finished |
| 21/13 | State property and funds under the management of the CPP Transgas | not finished |
| 21/14 | Funds of the Integrated Regional Operational Programme intended to support presentation, protection strengthening, and development of cultural heritage | not finished |
| 21/15 | State and EU funds spent on the promotion of agricultural products and foodstuffs | not finished |
| 21/16 | State funds spent on the special-purpose support of research and development in the chapter of the Ministry of Culture | not finished |
| 21/17 | State and EU funds earmarked for the humanisation of psychiatric care | not finished |
| 21/18 | Closing 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 2020 | not finished |
| 21/19 | State funds spent by the Ministry of Defence for the acquisition, storage and elimination of ammunition | not finished |
| 21/20 | State and EU funds spent on the ESF 2014+ information system | not finished |
| 21/21 | State funds spent on a soft targets protection system | not finished |
| 21/22 | State budget and EU funds granted in support of social enterprises | not finished |
| 21/23 | Management of assets secured, pledged, seized, forfeited, and sold in criminal and tax proceedings | not finished |
| 21/24 | Closing 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 2021 | not finished |
| 21/25 | Financial 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 2020 | not finished |
| 21/26 | State property and funds under the management of the State Printing Works of Securities | not finished |
| 21/27 | Closing 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 2021 | not finished |
| 21/28 | Computerization in the Ministry of Justice | not finished |
| 21/29 | State budget and EU funds earmarked for family policy support | not finished |
| 21/30 | State budget funds earmarked for special-purpose support for industrial research, development, and innovation within national programmes under the Ministry of Industry and Trade | not finished |
| 21/31 | Funds 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 |
| 21/32 | State budget revenues in connection with the introduction of the VAT control statement and of the registration of sales | not finished |
| 21/33 | State and EU funds spent in the Ministry of Agriculture to support the processing of agricultural products | not finished |
| 21/34 | State funds from road tax and administration of this tax | not finished |
| 21/35 | Funds earmarked for information support for anti-epidemic measures | not finished |
| 21/36 | State and EU funds earmarked for reconstruction of selected off-corridor railway tracks | not finished |
| 21/37 | State and EU funds earmarked for D1 motorway modernisation | not finished |
Last update: 19.7.2021. Info: webmaster@nku.cz.