Audit plan

2020 Audit plan

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

Audit No.Subject of auditState of the audit
20/01Administration of insurance for social security and state employment policynot finished
20/02State property and funds under the management of of the Office for Government Representation in Property Affairsnot finished
20/03Acquisition of military equipment of the Armed Forces of the Czech Republicnot finished
20/04Interventions to ensure sustainable water qualitynot finished
20/05Support for energy savings in public buildingsnot finished
20/06State funds earmarked for public universitiesnot finished
20/07Funds spent on ICT of the Ministry of Agriculturenot finished
20/08Closing 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 implementationnot finished
20/09Management of selected organizations under the administration of the Ministry of Regional Developmentnot finished
20/10State funds spent on implementation of selected goals of the migration policy of the Czech Republicnot finished
20/11Construction and maintenance of cycling infrastructurenot finished
20/12State funds earmarked for anti-drug programmesnot finished
20/13Investment incentives not finished
20/14Public transport using electric power supported from the Transport 2014-2020 Operational Programme not finished
20/15Closing 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 2019not finished
20/16State property and funds allotted to the National Heritage Institute, the state-funded organisationnot finished
20/17Projects and activities to ensure modernization of public administration and to optimize the performance of selected agendasnot finished
20/18EU funds earmarked for meeting the national targets of the EUROPE 2020 strategynot finished
20/19Measures aiming at reducing energy performance of residential buildings supported from the Integrated Regional Operational Programme and from the New Green Savings Programme not finished
20/20Funds from the Enterprise and Innovation for Competitiveness Operational Programme granted to small and medium enterprises for consultancy, marketing, and trainingnot finished
20/21State property and funds under the management of the General Financial Directoratenot finished
20/22State funds earmarked for investments into social services not finished
20/23State budget funds and European funds provided for food aid for the most deprived persons and earmarked to reduce food wastenot finished
20/24Funds collected under the law in favour of the General Health Insurance Company of the Czech Republicnot finished
20/25Closing 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 2020not finished
20/26Financial 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 2020not finished
20/27State property and funds allotted to the General Inspection of Security Forces not finished
20/28Computerization of the Ministry of Justice not finished
20/29State property and funds allotted to the Military Intelligence of the Czech Republic not finished
20/30Selected state property and state funds under the management of the Ministry of Foreign Affairsnot finished
20/31Road tax administrationnot finished

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