Audit plan

2016 Audit plan

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

Audit No.Subject of auditState of the audit
16/01EU and state budget funds earmarked for financing of interventions within the Operational Programme Enterprise and Innovation with focus on the fulfilment of objectivesfinished and published
16/02Funds earmarked for ICT and crisis management systems of units of the Integrated Emergency System finished and published
16/03Closing accounts of state budget chapters the Ministry of Finance, State Debt, State Financial Assets Transactions and General Treasury Management for the year 2015, and data for 2015 submitted for the assessment of fulfilment of the state budget 2015finished and published
16/04Property under the management of state-owned enterprises that are under authority of the Ministry of Healthfinished and published
16/05Funds earmarked for acquisition of military and support equipment for the Armed Forces of the Czech Republicfinished and published
16/06Funds earmarked for modernisation of motorway D1finished and published
16/07Funds earmarked for mitigation of impacts of mining activities of the DIAMO state-owned enterprisefinished and published
16/08Financial statements of the Ministry of Justice for 2015finished and published
16/09Claims for unused expenditures reported by organisational units of statefinished and published
16/10Funds provided for the improvement of nature and landscape finished and published
16/11State budget funds earmarked for creation of equal opportunities for persons with disabilities finished and published
16/12Arrangements of unified methodological environment for drawdown of EU subsidy in the programming period 2014+finished and published
16/13Funds spent on development of education in the Czech Republicfinished and published
16/14EU and state budget funds earmarked for support of local development within the Leader initiative via the Rural Development Programmefinished and published
16/15Management of state property and funds allotted to the National Theatre, an organisation co-funded from the state budget finished and published
16/16Funds earmarked for the interoperability on the current railwaysfinished and published
16/17Accounting of the Ministry of Foreign Affairsfinished and published
16/18Management of state property and funds allotted to the State Institute for Drug Controlfinished and published
16/19State funds earmarked for purpose-built support of research and development via the budget chapter the Grant Agency of CR - Czech Science Foundationfinished and published
16/20State funds spent by the Ministry of Education, Youth and Sports on the development and renewal of the material-technical base of sports finished and published
16/21Income tax administration and the impacts of legislative amendments on the state budget revenuesfinished and published
16/22Management of state property and funds allotted to the Road and Motorway Directorate of the Czech Republic, an organisation co-funded from the state budget finished and published
16/23Funds earmarked for implementation of measures related to waste managementfinished and published
16/24Management of state property and funds allotted to the National Security Authorityfinished and published
16/25Closing account of the state budget chapter the Ministry of Industry and Trade for the year 2015, their financial statements and data for 2015 submitted for the assessment of fulfilment of the state budget 2015finished and published
16/26Expenditure on the operation and the use of immovable property, including expenditure on the provision of information support related to the management, operation and maintenance of immovable propertyfinished and published
16/27Funds spent on settlement of operating costs by selected administrators of state budget chaptersfinished and published
16/28Funds spent by selected hospitals on settlement of operating costsfinished and published
16/29Closing account of the state budget chapter the Ministry of Labour and Social Affairs for the year 2016, their financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016finished and published
16/30State treasury funds and management of state treasury liquidityfinished and published
16/31Development and renewal of material and technical basis of state universitiesfinished and published
16/32EU and state budget funds earmarked for the support of cooperation development between municipalities and local partnershipfinished and published

Last update: 12.12.2019. Info: webmaster@nku.cz.

tisk stránky