Audit plan
2015 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 |
|---|---|---|
| 15/01 | Funds earmarked for the infrastructure of sewerage and duct systems | finished and published |
| 15/02 | State budget funds provided for support of energy savings | finished and published |
| 15/03 | Funds earmarked for projects related to introduction of electronic public administration under the supervision of the Ministry of the Interior | finished and published |
| 15/04 | Funds earmarked for the infrastructure of the project "Pilsen - European cultural capital 2015" under the Regional Operational Programme of Cohesion Region South-West for period 2007 - 2013 | finished and published |
| 15/05 | Equity holdings of the state in business companies | finished and published |
| 15/06 | State budget funds and EU structural funds earmarked for financing of operational programmes with respect to projects sustainability | finished and published |
| 15/07 | Closing account of the state budget chapter the Ministry of Health for the year 2014, the financial statements of the Ministry of Health for 2014 and data submitted by the Ministry of Health for the assessment of state budget fulfilment for the year 2014 | finished and published |
| 15/08 | State property and funds allotted to the selected organisational units of the state within the Fire Rescue Service of the Czech Republic | finished and published |
| 15/09 | Funds spent on education support, consultation and promotion within the Ministry of Agriculture | finished and published |
| 15/10 | Funds spent on the National Infrastructure for Electronic Public Procurement (NIPEZ) and its utilisation for purchase of selected commodities | finished and published |
| 15/11 | State budget funds provided for international development cooperation | finished and published |
| 15/12 | Management of the state property and state funds allotted to the projects concerning IT and communication technology at the Ministry of Industry and Trade | finished and published |
| 15/13 | State debt and expenses for its financing | finished and published |
| 15/14 | Funds earmarked for modernisation of III. and IV. transit railway corridor | finished and published |
| 15/15 | Taxation of real estate, real estate possession transfer and property acquired by inheritance or gift | finished and published |
| 15/16 | Funds earmarked for financing of selected programmes that are in the competence of the Ministry of Justice | finished and published |
| 15/17 | Funds spent on measures related to streamlining of tax and insurance collection and administration, mainly within the project "Setup of single collection point for state budget revenues" | finished and published |
| 15/18 | Funds earmarked for housing support | finished and published |
| 15/19 | Closing account of the state budget chapter the Ministry of Culture for the year 2014, the financial statements of the Ministry of Culture for 2014 and data submitted by the Ministry of Culture for the assessment of state budget fulfilment for the year 2014 | finished and published |
| 15/20 | Investment incentives as a tool of active employment policy | finished and published |
| 15/21 | Funds earmarked for recultivation in the locality of Most and Chabařovice lakes | finished and published |
| 15/22 | State budget funds provided for the public service in railway passenger transport | finished and published |
| 15/23 | Management of the state property and state funds allotted to the projects concerning IT and communication technology at the Ministry of Transport | finished and published |
| 15/24 | Funds earmarked for the implementation of EU asylum and migration policy objectives | finished and published |
| 15/25 | State property and funds allotted to the Ministry of Foreign Affairs | finished and published |
| 15/26 | EU and State budget funds spent within technical assistance for the activities related to publicity and promotion of operational programmes and projects implemented in the programming period 2007 - 2013 | finished and published |
| 15/27 | State funds earmarked for special-purpose support of research and development within the budget chapter of the Technological Agency of the Czech Republic | finished and published |
| 15/28 | State property and funds allotted to the State Cinematography Fund | finished and published |
| 15/29 | Funds earmarked for the construction of motorway D8 | finished and published |
| 15/30 | State property and funds allotted to the state-funded organisation "Zařízení služeb pro Ministerstvo vnitra" (Services for the Ministry of the Interior) | finished and published |
| 15/31 | Funds earmarked for arrangement of information support for the system of programme and subsidy financing, and for collected subsidies and programmes of property reproduction | finished and published |
| 15/32 | Financial statements of the Ministry of the Interior as of 31. 12. 2014 | finished and published |
| 15/33 | Excise Duty Administration | finished and published |
| 15/34 | Funds spent on settlement of expenses related to operation of selected ministries | finished and published |
| 15/35 | Closing account of the state budget chapter the Ministry of Education, Youth and Sportsfor the year 2015, the financial statements of the Ministry of Education, Youth and Sports for 2015 and data submitted by the Ministry of Education, Youth and Sports for the assessment of state budget fulfilment for the year 2015 | finished and published |
| 15/36 | Funds spent in relation to preparation and execution of elections | finished and published |
| 15/37 | EU and State budget funds earmarked for the support of local development within the initiative "Leader" | canceled |
| 15/38 | State property and funds allotted to the state-funded organisation "Vojenská lázeňská a rekreační zařízení" (Army Spa and Recreational Facilities) | finished and published |
| 15/39 | State property and funds allotted to the selected organisational units of the state within the Institute for the Study of Totalitarian Regimes and Security Services Archive | finished and published |
| 15/40 | Funds earmarked for development and renewal of the material-technical base of state cultural facilities | finished and published |
Last update: 20.12.2024. Info: webmaster@nku.cz.