Audit plan
2019 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 |
|---|---|---|
| 19/01 | Funds used for technical assistance from the Operational Programme Enterprise and Innovations for Competitiveness | finished and published |
| 19/02 | Assets and state funds intended for the operation of the General Directorate of Customs | finished and published |
| 19/03 | Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018 | finished and published |
| 19/04 | Support for flood protection measures | finished and published |
| 19/05 | State funds provided for international organizations and expenditures relating thereto | finished and published |
| 19/06 | Funds provided on training of employees in health care | finished and published |
| 19/07 | Property and state funds managed by the Prison Service of the Czech Republic | finished and published |
| 19/08 | Closing account of the state budget chapter "Ministry of Transport" for 2018, the Ministry of Transport's financial statements for 2018 and the data submitted by the Ministry of Transport for evaluation of implementation of the state budget in 2018 | finished and published |
| 19/09 | Protection of museum collections owned by the Czech Republic | finished and published |
| 19/10 | Repair and maintenance of bridges | finished and published |
| 19/11 | Support for security research provided from the budget chapter of the Ministry of the Interior | finished and published |
| 19/12 | Funds collected under the Act on employer's liability insurance for injury or for occupational disease | finished and published |
| 19/13 | Armoured vehicles of the Army of the Czech Republic | finished and published |
| 19/14 | Introduction of electronic identification and enabling of electronic access to public administration services | finished and published |
| 19/15 | Support for the development of high-speed Internet access provided from the Operational Programme Enterprise and Innovations for Competitiveness | finished and published |
| 19/16 | Reconstruction and revitalization of railway stations | finished and published |
| 19/17 | State funds from the budget chapter ”Ministry of Health” earmarked for the health care research | finished and published |
| 19/18 | Support provided by the Podpůrný a garanční rolnický a lesnický fond, joint-stock company | finished and published |
| 19/19 | Funds from the EU and state budget alloted for common education of pupils | finished and published |
| 19/20 | University education of members of the security forces and soldiers of the armed forces | finished and published |
| 19/21 | Closing account of the state budget chapter "Ministry of Regional Development" for 2018, the Ministry of Regional Development´s financial statements for 2018 and the data submitted by the Ministry of Regional Development for evaluation of implementation of the state budget in 2018 | finished and published |
| 19/22 | Funds earmarked for demolitions of buildings in socially excluded localities | finished and published |
| 19/23 | Support for employment of people over 50 and for the policy of positive ageing from the Operational Programme Employment | finished and published |
| 19/24 | Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation | finished and published |
| 19/25 | Property and state funds managed by the Radioactive Waste Repository Authority | finished and published |
| 19/26 | Cyber security of eGovernment of the Czech Republic | finished and published |
| 19/27 | Administration of insurance for social security and state employment policy | canceled |
| 19/28 | Funds spent on selected investment programmes under the chapter "Ministry of Education, Youth and Sports" | finished and published |
| 19/29 | Financial statements of the Czech Social Security Administration for 2019 and the data submitted by the Czech Social Security Administration for evaluation of implementation of the state budget in 2019 | finished and published |
| 19/30 | State property and funds under the management of institutes of public health, whose founder is the Ministry of Health | finished and published |
| 19/31 | Closing account of the state budget chapter "Ministry of Education, Youth and Sports" for 2019, the Ministry of Education, Youth and Sports´s financial statements for 2019 and the data submitted by the Ministry of Education, Youth and Sports for evaluation of implementation of the state budget in 2019 | finished and published |
| 19/32 | Management of property that has been confiscated, pledged, seized forfeited, and sold in criminal and tax proceedings | canceled |
| 19/33 | Selected state property under the management of the Lesy České republiky (Forests of the Czech Republic), state-owned enterprise | finished and published |
| 19/34 | Foreign claims of the Czech Republic administered by the Ministry of Finance | finished and published |
Last update: 20.12.2024. Info: webmaster@nku.cz.