Audit plan

2017 Audit plan

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

Audit No.Subject of auditState of the audit
17/01State funds provided from the Programme of Architectural Heritage Preservation for the preservation and renewal of cultural sightsfinished and published
17/02Support of social housing as a part of the social inclusion policyfinished and published
17/03Health information systems within the administration of organisational units of the state in the health departmentfinished and published
17/04Rehabilitation of old ecological burdens originated before privatisationfinished and published
17/05Construction, modernisation, and reconstruction of motorwaysfinished and published
17/06EU and state budget funds spent on forestry supportfinished and published
17/07Development and renewal of material and technical basis of the Police of the Czech Republicfinished and published
17/08Closing account of the state budget chapter Ministry for Regional Development for the year 2016, the financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016finished and published
17/09Construction-like activity carried out with a view to modernising and developing the road network in selected regions which was co-funded from EU funds and national resources finished and published
17/10Purchase and operation of the system for the collection of motorway toll from the road infrastructure use in the Czech Republicfinished and published
17/11Expenditures on property purchase and operation of the Czech National Bankfinished and published
17/12Value added tax administrationfinished and published
17/13Management of state property and funds allotted to the National Institute of Public Health, an organisation co-funded from the state budgetfinished and published
17/14Management of state property and funds allotted to the National Institute of Mental Health, an organisation co-funded from the state budgetfinished and published
17/15State funds earmarked for research, development, and innovationfinished and published
17/16Programme for care of the national cultural treasuresfinished and published
17/17State funds provided for support of youth and children activitiesfinished and published
17/18Closing account of the state budget chapter Ministry of the Environment for the year 2016, the financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016finished and published
17/19Funds spent by selected hospitals on settlement of operating costsfinished and published
17/20State property and funds allotted to the Fund of Further Education, an organisation co-funded from the state budgetfinished and published
17/21Administration of legal persons´ income taxfinished and published
17/22Implementation of projects within ICT for the Ministry of Labour and Social Affairsfinished and published
17/23Measures to increase energy efficiency carried out within the priority axis 3 of the operational programme Enterprise and Innovation for Competitiveness 2014 - 2020finished and published
17/24Public procurement within state administration and the use of centralised contractingfinished and published
17/25Funds provided to the Czech Republic from the European Economic Area and Norway Grantsfinished and published
17/26Funds earmarked for the measures of cooperation within the Rural Development Programme CR 2014 -2020finished and published
17/27State property and funds provided for the Czech Post, state enterprisefinished and published
17/28Financial statements of the Ministry of Finance for 2017canceled
17/29State property and funds allotted to the operation of the Security Information Servicenot published according to the law
17/30Closing account of the state budget chapter Ministry of Defence for the year 2017, the financial statements and data for 2017 submitted for the assessment of fulfilment of the state budget 2017finished and published
17/31Closing account of the state budget chapter Ministry of Agriculture for the year 2017, the financial statements and data for 2017 submitted for the assessment of fulfilment of the state budget 2017finished and published
17/32Management of state property and funds allotted to the Ministry of Transport and its selected organisational units of the statefinished and published
17/33Assurance of security for railroad operations and passengersfinished and published
17/34State guarantees and their implementation from the state budget finished and published
17/35Acquisition and restoration of rail track vehiclesfinished and published
17/36Accounting reform in the public funds sectorfinished and published

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