Audit plan

2014 Audit plan

Year: 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014

Audit No.Subject of auditState of the audit
14/01State property and funds allotted to the Ministry of Culturefinished and published
14/02Funds spent on preparation, implementation and operation of the Register of territorial identification, addresses and real estatesfinished and published
14/03Funds earmarked for development and modernisation of waterways and harbours, and for the support of multimodal cargo transportationfinished and published
14/04State funds provided for selected programmes of state budget indicator - General Sport Activityfinished and published
14/05Funds earmarked for financing of selected programmes that are in the competence of the Ministry of Labour and Social Affairsfinished and published
14/06Management of funds earmarked for the support of energy production from the renewable energy resources finished and published
14/07EU and state budget funds earmarked for the implementation of the axis V of the Rural Development Programmefinished and published
14/08State funds in the area of pension insurancefinished and published
14/09EU and state budget funds earmarked for the implementation of the Operational Programme Prague - Competitivenessfinished and published
14/10State budget funds earmarked for the support of cultural activities from the state budget chapter Ministry of Culturefinished and published
14/11Property under the management of selected state-owned enterprises (basin administrators) that are under the authority of the Ministry of Agriculturefinished and published
14/12Management of the state property and state funds allotted to the projects concerning IT and communication technology at the Ministry of Environmentfinished and published
14/13EU and state budget funds earmarked for the implementation of the project "Revitalisation of the pond Jordán in Tábor"finished and published
14/14State budget funds under the state budget chapter General Treasury Managementfinished and published
14/15Funds spent on the projects and measures for support and fulfilment of efficient public administration including savings of expenditures implementation finished and published
14/16Funds earmarked for the development and reconstruction of regional health-care facilities within the Regional Operational Programme - South-East for the period 2007 - 2013finished and published
14/17Value added tax administration and the impacts of legislative amendments for the state budget revenuesfinished and published
14/18Financial statements and financial records of the Labour Office of the Czech Republic for the year 2013 which are submitted as a supporting document for the closing account of the state budget chapter the Ministry of Labour and Social Affairsfinished and published
14/19Closing account of the state budget chapter the Ministry of Environment for the year 2013, their financial statements and financial records for 2013finished and published
14/20State funds spent on development, operation and using of data-centres servicesfinished and published
14/21Funds earmarked for repair and maintenance of state and regional railwaysfinished and published
14/22Funds earmarked for the infrastructure of university educationfinished and published
14/23Funds earmarked for development and renewal of the material-technical base of the Fire Rescue Service of the Czech Republicfinished and published
14/24EU and state budget funds provided for settlement of expenditures of national projects within the Operational Programme Education for Competitiveness finished and published
14/25Accounting of the Ministry of Finance as the administrator of the state budget chapters of the Ministry of Finance, State Debt, State financial assets operations and General Treasury Managementfinished and published
14/26Funds spent on the projects of the Rural Development Programmefinished and published
14/27Funds of the EU Solidarity Fund provided for the Czech Republic in relation to catastrophic floodsfinished and published
14/28Spirit and tobacco excise tax administration and administration of revenues from the sales of tobacco duty stamps, including the management of these duty stampsfinished and published
14/29Funds spent on settlement of expenses related to operation and management of state property within selected state-funded organisationsfinished and published
14/30State property and funds allotted to the State Fund for Transport Infrastructurefinished and published
14/31State property and funds allotted to selected state-funded organisations of the Ministry of Regional Developmentfinished and published
14/32Funds earmarked for the construction of line A of the Prague undergroundfinished and published
14/33Funds collected in accordance with law in favour of the Health Insurance Company of the Ministry of the Interior of the Czech Republicfinished and published
14/34Establishment of the State Land Office according to the Act No. 503/2012 Coll. on State Land Office and its management of state property and fundsfinished and published
14/35State property and funds allotted to selected regional directorates of the Police of the Czech Republicfinished and published
14/36Funds spent on purchase of boarding, facility management and facility security services within the Ministry of Defencefinished and published
14/37State budget, EU budget funds and other funds acquired from abroadfinished and published
14/38Financial statements of the Czech Social Security Administration for the year 2014 and the data submitted by the Czech Social Security Administration for the assessment of the state budget fulfilmentfinished and published
14/39EU and state budget funds earmarked for financing of projects of regional and supra regional centres for popularisation of science and development within priority axis 3 - Commercialisation and Popularisation of R&D of the Operational Programme Research and Development for Innovationfinished and published
14/40Funds earmarked for remittance of costs for land area amendmentsfinished and published
14/41Funds spent by the Ministry of Defence on tasks related to biological protectionfinished and published

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