Audit plan
1998 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 |
---|---|---|
98/01 | Assessment and calculation of the Corporation Income Tax of state enterprises | finished and published |
98/02 | Custom office procedures during fulfilment of the state budget | finished and published |
98/03 | State deposits at domestic banks and trading companies | finished and published |
98/04 | Financial resources from the state budget chapter General Cash Administration provided for pension insurance payers | finished and published |
98/05 | Financial resources from the state budget chapter General Cash Administration provided for building savers | finished and published |
98/06 | Financial resources from the liability insurance for damage caused by vehicle operation | finished and published |
98/07 | State budget chapter - Ministry of Industry and Trade | finished and published |
98/08 | State subsidies provided for development of urban transport systems and jitney parks | finished and published |
98/09 | Financial resources earmarked for the construction of the Railway Transit Corridor Section II – Bohumin–Breclav | finished and published |
98/10 | State property and funds managed by the Czech Railways | finished and published |
98/11 | State budget funds earmarked for reconstruction of flood-damaged transport system | finished and published |
98/12 | State budget funds spent on after-flood treatments in the fields of power generation and distribution | finished and published |
98/13 | State budget funds earmarked for the Regional Development Programme | finished and published |
98/14 | Management of budget organizations within the competence of Ministry of Agriculture | finished and published |
98/15 | State property managed by selected health facilities | finished and published |
98/16 | Financial resources levied under the law by the General Health Insurance Company | finished and published |
98/17 | State budget funds earmarked for the after-flood reconstruction within the field of Ministry of Agriculture | finished and published |
98/18 | State budget chapter - Ministry of Education | finished and published |
98/19 | State budget chapter - Academy of Sciences of the Czech Republic | finished and published |
98/20 | State budget chapter - Ministry of the Environment | finished and published |
98/21 | Financial resources spent on activities of the Senate of the Parliament of the Czech Republic | finished and published |
98/22 | State budget chapter - Ministry of Justice and expenses of prosecutions | finished and published |
98/23 | Financial resources spent on the defence research and development within the Armed Forces of the Czech Republic | not published according to the law |
98/24 | State property and budget funds earmarked for modernization of the Air Force of the Czech army | not published according to the law |
98/25 | State budget funds earmarked for the fuel consumption cut-out programmes | finished and published |
98/26 | Dissolution of the home trade state enterprise | finished and published |
98/27 | Financial resources spent in 1997 and 1998 on after-flood reconstructions | finished and published |
98/28 | State budget funds and state guarantees provided for environmental projects | finished and published |
98/29 | State budget funds earmarked for the construction of the Central Military Hospital in Prague | finished and published |
98/30 | Management of the state enterprise Spa in Trebon and its privatization | finished and published |
98/31 | State property and budget funds spent in connection with re-dislocations of the Armed Forces of the Czech Republic | finished and published |
98/32 | The Czech-Moravian Guarantee and Development Bank and grant-in-aids for small and middle entrepreneurial activities | finished and published |
98/33 | State property managed by district authorities | finished and published |
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