Audit plan
2018 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 |
|---|---|---|
| 18/34 | Deployment of Intelligent Transport Systems in the road infrastructure of the Czech Republic | finished and published |
| 18/05 | Accounting of the Ministry of Finance for 2017 | finished and published |
| 18/13 | Closing account of the state budget chapter "Ministry of Health" for the year 2017, the financial statements of the Ministry of Health for 2017 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2017 | finished and published |
| 18/26 | Closing account of the state budget chapter "Ministry of Labour and Social Affairs" for the year 2018, their financial statements and data for 2018 submitted for the assessment of fulfilment of the state budget 2018 | finished and published |
| 18/15 | Closing account of the state budget chapter "Ministry of the Interior" for the year 2017, the financial statements of the Ministry of the Interior for 2017 and data submitted by the Ministry of the Interior for the assessment of state budget fulfilment for the year 2017 | canceled |
| 18/21 | Construction and modernisation of A-class roads | finished and published |
| 18/16 | Development of waterways and support of inland waterway transport | finished and published |
| 18/25 | Financial statements of the Municipal Court in Prague for 2017 | finished and published |
| 18/23 | Funds and state property under the management of national parks’ administrations | finished and published |
| 18/14 | Funds collected in accordance with the law in favour of the Military Health Insurance Company of the Czech Republic | finished and published |
| 18/28 | Funds earmarked for the implementation of the measures of the 2014-2020 operational programme Employment to increase employment and adaptability of the workforce | finished and published |
| 18/09 | Funds earmarked for the social services support | finished and published |
| 18/04 | Funds earmarked for the support of the air quality improvement | finished and published |
| 18/31 | Funds earmarked to maintain and develop the capabilities of the Air Force of the Czech Army, including the Supersonic Air Force | not published according to the law |
| 18/03 | Funds provided to non-state non-profit organisations | finished and published |
| 18/19 | Funds spent on the cultural activities from the budget chapter of the Ministry of Culture | finished and published |
| 18/08 | Funds spent on the support of the animal production sector | finished and published |
| 18/07 | Information support for the tax management agenda | finished and published |
| 18/27 | Measures implemented in agriculture and the environment to mitigate the effects of drought and water scarcity | finished and published |
| 18/29 | Promoting competitiveness through ICT-supported projects funded under the Operational Programmes Enterprise and Innovation and Enterprise and Innovation for Competitiveness | finished and published |
| 18/32 | State budget revenues collected in the field of labour taxation | finished and published |
| 18/30 | State funds and state property under the management of selected police schools of the Ministry of the Interior | finished and published |
| 18/20 | State funds earmarked for the crime prevention | finished and published |
| 18/11 | State funds earmarked for the development and renewal of the material-technical base of the regional healthcare system | finished and published |
| 18/36 | State property and funds allotted to state-funded organisations (the National Library of the Czech Republic and the Moravian Library in Brno) | finished and published |
| 18/35 | State property and funds allotted to the Czech Mining Office | finished and published |
| 18/02 | State property and funds related to this property earmarked for tasks of the Armed Forces of the Czech Republic | finished and published |
| 18/17 | State property and funds spent on the acquisition and distribution of the equipment for officers of the Army of the Czech Republic | finished and published |
| 18/12 | State property and funds under the management of selected public archives of the Ministry of the Interior | finished and published |
| 18/10 | State property under the management of the Vojenské lesy a statky ČR, state enterprise | finished and published |
| 18/33 | Subsidy from the operational programme „Prague – Growth Pole of the Czech Republic“ provided for promoting social inclusion and combating poverty | finished and published |
| 18/24 | Support for public urban and regional transport financed under the Integrated Regional Operational Programme | finished and published |
| 18/18 | Support for the development of digitalisation of education in the Czech Republic | finished and published |
| 18/06 | Support for the promotion of research and development for innovation provided by the OP Entreprise and Innovations for Competitiveness | finished and published |
| 18/01 | Support of business real estate and business infrastructure | finished and published |
| 18/22 | Support of environmental policies focused on public budget revenues | finished and published |
Last update: 20.12.2024. Info: webmaster@nku.cz.