Audit plan
2021 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 |
|---|---|---|
| 21/01 | Selected state property and funds under the management of the Ministry of Foreign Affairs | finished and published |
| 21/02 | State property and funds under the management of the Ministry of Defence to fulfil tasks of the Military History Institute Prague | finished and published |
| 21/03 | State and EU funds earmarked for the promotion of recreational voyages | finished and published |
| 21/04 | State property and funds under the management of the Administration of State Material Reserves | finished and published |
| 21/05 | State funds spent on the Integrated State Treasury Information System | finished and published |
| 21/06 | State and EU funds earmarked for the implementation of waste management measures | finished and published |
| 21/07 | State property and funds allotted to selected organisations of the Ministry of Regional Development | finished and published |
| 21/08 | Funds spent in support of social housing from the Integrated Regional Operational Programme | finished and published |
| 21/09 | Funds spent on visitor infrastructure projects related to nature conservation | finished and published |
| 21/10 | State property and funds under the management of selected contributory organisations of the Ministry of Culture | finished and published |
| 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 | finished and published |
| 21/13 | State property and funds under the management of the CPP Transgas | finished and published |
| 21/14 | Funds of the Integrated Regional Operational Programme intended to support presentation, protection strengthening, and development of cultural heritage | finished and published |
| 21/15 | State and EU funds spent on the promotion of agricultural products and foodstuffs | finished and published |
| 21/16 | State funds spent on the special-purpose support of research and development in the chapter of the Ministry of Culture | finished and published |
| 21/17 | State and EU funds earmarked for the humanisation of psychiatric care | finished and published |
| 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 | finished and published |
| 21/19 | State funds spent by the Ministry of Defence for the acquisition, storage and elimination of ammunition | not published according to the law |
| 21/20 | State and EU funds spent on the ESF 2014+ information system | finished and published |
| 21/21 | State funds spent on a soft targets protection system | finished and published |
| 21/22 | State budget and EU funds granted in support of social enterprises | finished and published |
| 21/23 | Management of assets secured, pledged, seized, forfeited, and sold in criminal and tax proceedings | finished and published |
| 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 | finished and published |
| 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 | finished and published |
| 21/26 | State property and funds under the management of the State Printing Works of Securities | canceled |
| 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 | finished and published |
| 21/28 | Computerization in the Ministry of Justice | finished and published |
| 21/29 | State budget and EU funds earmarked for family policy support | finished and published |
| 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 | finished and published |
| 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 | canceled |
| 21/32 | State budget revenues in connection with the introduction of the VAT control statement and of the registration of sales | canceled |
| 21/33 | State and EU funds spent in the Ministry of Agriculture to support the processing of agricultural products | finished and published |
| 21/34 | State funds from road tax and administration of this tax | finished and published |
| 21/35 | Funds earmarked for information support for anti-epidemic measures | finished and published |
| 21/36 | State and EU funds earmarked for reconstruction of selected off-corridor railway tracks | finished and published |
| 21/37 | State and EU funds earmarked for D1 motorway modernisation | finished and published |
| 21/38 | State funds spent on compensations | finished and published |
Last update: 20.12.2024. Info: webmaster@nku.cz.