Audit plan

2015 Audit plan

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

Audit No.Subject of auditState of the audit
15/01Funds earmarked for the infrastructure of sewerage and duct systemsfinished and published
15/02State budget funds provided for support of energy savingsfinished and published
15/03Funds earmarked for projects related to introduction of electronic public administration under the supervision of the Ministry of the Interiorfinished and published
15/04Funds 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 - 2013finished and published
15/05Equity holdings of the state in business companies finished and published
15/06State budget funds and EU structural funds earmarked for financing of operational programmes with respect to projects sustainability finished and published
15/07Closing 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 2014finished and published
15/08State property and funds allotted to the selected organisational units of the state within the Fire Rescue Service of the Czech Republicfinished and published
15/09Funds spent on education support, consultation and promotion within the Ministry of Agriculturefinished and published
15/10Funds spent on the National Infrastructure for Electronic Public Procurement (NIPEZ) and its utilisation for purchase of selected commoditiesfinished and published
15/11State budget funds provided for international development cooperationfinished and published
15/12Management of the state property and state funds allotted to the projects concerning IT and communication technology at the Ministry of Industry and Tradefinished and published
15/13State debt and expenses for its financingfinished and published
15/14Funds earmarked for modernisation of III. and IV. transit railway corridorfinished and published
15/15Taxation of real estate, real estate possession transfer and property acquired by inheritance or giftfinished and published
15/16Funds earmarked for financing of selected programmes that are in the competence of the Ministry of Justicefinished and published
15/17Funds 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
15/18Funds earmarked for housing support finished and published
15/19Closing 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 2014finished and published
15/20Investment incentives as a tool of active employment policyfinished and published
15/21Funds earmarked for recultivation in the locality of Most and Chabařovice lakesfinished and published
15/22State budget funds provided for the public service in railway passenger transportfinished and published
15/23Management of the state property and state funds allotted to the projects concerning IT and communication technology at the Ministry of Transportfinished and published
15/24Funds earmarked for the implementation of EU asylum and migration policy objectivesfinished and published
15/25State property and funds allotted to the Ministry of Foreign Affairsfinished and published
15/26EU 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 - 2013finished and published
15/27State funds earmarked for special-purpose support of research and development within the budget chapter of the Technological Agency of the Czech Republicfinished and published
15/28State property and funds allotted to the State Cinematography Fundfinished and published
15/29Funds earmarked for the construction of motorway D8finished and published
15/30State property and funds allotted to the state-funded organisation "Zařízení služeb pro Ministerstvo vnitra" (Services for the Ministry of the Interior)finished and published
15/31Funds earmarked for arrangement of information support for the system of programme and subsidy financing, and for collected subsidies and programmes of property reproductionfinished and published
15/32Financial statements of the Ministry of the Interior as of 31. 12. 2014finished and published
15/33Excise Duty Administrationfinished and published
15/34Funds spent on settlement of expenses related to operation of selected ministriesfinished and published
15/35Closing 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 2015finished and published
15/36Funds spent in relation to preparation and execution of electionsfinished and published
15/37EU and State budget funds earmarked for the support of local development within the initiative "Leader"canceled
15/38State property and funds allotted to the state-funded organisation "Vojenská lázeňská a rekreační zařízení" (Army Spa and Recreational Facilities)finished and published
15/39State property and funds allotted to the selected organisational units of the state within the Institute for the Study of Totalitarian Regimes and Security Services Archivefinished and published
15/40Funds earmarked for development and renewal of the material-technical base of state cultural facilitiesfinished and published

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