Audit plan
2005 Audit plan
Year: 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 05/01 | Management of the state property by the Office of the Government Representation in Property Affairs | finished and published |
| 05/02 | Management with the state property and funds under the authority of the Ministry of Informatics | finished and published |
| 05/03 | Czech School Inspectorate management of state property and funds | finished and published |
| 05/04 | Management with State Budget funds of the Ministry of Industry and Trade budget chapter earmarked for the research and development | finished and published |
| 05/05 | Management with funds earmarked for the support of the ecological agriculture | finished and published |
| 05/06 | State Budget funds earmarked for the investment and renovation of the Faculty Hospital Motol premises | finished and published |
| 05/07 | Management of the State Budget funds, which were expended by the Ministry of Culture on the 2002 flood damages repair | finished and published |
| 05/08 | Management of funds earmarked for the State programme of energy saving and renewable energy resources support | finished and published |
| 05/09 | Ministry of Foreign Affairs economy management | finished and published |
| 05/10 | Support of agriculture and forestry provided through the Farming and Forestry Relief and Guarantee Fund, Inc. | finished and published |
| 05/11 | National Property Fund resources provided for Disposal of the old ecological burdens | finished and published |
| 05/12 | Management of the state property by the State Securities Printer | finished and published |
| 05/13 | Final account of the state budget chapter the Czech Securities Commission | finished and published |
| 05/14 | The management of the state property and funds while information systems building for the Ministry of Defence | finished and published |
| 05/15 | Management of the state property at the State Organisation Administration of the Railway Transportation Route | finished and published |
| 05/16 | Management of state budget finances earmarked for housing construction programmes | finished and published |
| 05/17 | Management of the state budget funds provided for employment of citizens with reduced work abilities | finished and published |
| 05/18 | Management of funds earmarked for building and renewal of the Prague Metro | finished and published |
| 05/19 | Value Added Tax Administration | finished and published |
| 05/20 | The final account of the state budget chapter the Grant Agency of the Czech Republic | finished and published |
| 05/21 | Management of the state property and funds earmarked for aeronautic equipment of the Air Police of the Czech Republic | finished and published |
| 05/22 | Closing account of the state budget chapter "Ministry of Health" | finished and published |
| 05/23 | Closing account of the state budget chapter "Ministry of Environment" | finished and published |
| 05/24 | Funds provide for remedies of the transport infrastructure damages caused by the 2002 flood | finished and published |
| 05/25 | Management of state property in connection with winding-up of the state enterprises | finished and published |
| 05/26 | Management of state property and finances earmarked for protection against weapons of mass destruction, passive monitoring systems and electronic combat in the Army of the Czech Republic | not published according to the law |
| 05/27 | The Czech Consolidation Agency management of state property and funds | finished and published |
| 05/28 | Management of the state funds dealing with dangerous waste | finished and published |
| 05/29 | State budget grants earmarked for zoological gardens | finished and published |
| 05/30 | Management of the state property and the state budget funds by geographical and cadastral authorities | finished and published |
| 05/31 | Management of the funds collected on the basis of the act on insurance for public health insurance at the OZP - the industrial health insurance company for employees of banks and insurance companies and the health insurance company METAL ALIANCE | finished and published |
| 05/32 | Funds earmarked for programs of structural subsidies in agriculture | finished and published |
| 05/33 | Management of the state budget funds spent for providing of investment incentives and investment aids on the basis of "Memorandum of Understanding Declaring Common Intention" | finished and published |
| 05/34 | Excise Duty Administration | finished and published |
| 05/35 | Equity holdings of the state in business companies seated in the Czech Republic | finished and published |
| 05/36 | The state immovable assets administered by the Children and Youth Fund "winding-up" | finished and published |
| 05/37 | State budget funds earmarked for payments of liabilities that belonged to health service facilities established by former district offices | finished and published |
| 05/38 | Management of the state budget funds earmarked for long-term property acquisition under responsibility of the Ministry of Labour and Social Affairs | finished and published |
| 05/39 | Management of the state budget funds earmarked for reconstruction and completion of the Centre of Justice "Na Micankach" | finished and published |
Last update: 20.12.2024. Info: webmaster@nku.cz.