Audit plan

2024 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 auditState of the audit
24/01State and EU funds earmarked for the construction and reconstruction of pedestrian walkwaysfinished
24/02State property and funds earmarked for the activities of the Office for Foreign Relations and Informationnot finished
24/03Funds earmarked for access to digital documents and electronic information resources in the network of libraries of the Czech Republicnot finished
24/04Funds spent by the Ministry of the Interior on the project Electronic Collection of Laws and International Treaties (e-Collection) and Electronic Legislation (e-Legislation)not finished
24/05Funds spent under technical assistance on activities related to publicity and promotion of operational programmes and projects implemented in the 2014-2020 programming periodnot finished
24/06Funds of the Modernisation Fund earmarked to support renewable energy sources not finished
24/07Funds spent on the creation and development of digital technical maps including related information systemsnot finished
24/08Funds spent on the activities of sports centres of the Ministry of the Interior and the Ministry of Defencenot finished
24/09Funds earmarked for the development and renewal of the material and technical base of university hospitalsnot finished
24/10Funds earmarked to support the infrastructure of regional social servicesnot finished
24/11Funds earmarked for checkweighing of vehicles on motorways and Class I roads and revenue of the State Fund for Transport Infrastructure from fines imposed in connection with checkweighing of vehiclesnot finished
24/12Funds spent by the Ministry of Defence on training centres of the Czech Armed Forcesnot finished
24/13Funds earmarked for the development and renewal of the material and technical base of public universitiesnot finished
24/14Funds collected in the field of illegal employmentnot finished
24/15Assets and funds under the management of the Energy Regulatory Officenot finished
24/16Funds earmarked to support forestrynot finished
24/17Funds earmarked for the targeted support of research, development and innovation through the budget chapters of the Czech Science Foundation and the Technology Agency of the Czech Republicnot finished
24/18Funds earmarked for the development and operation of rest areas on motorways and income of the Road and Motorway Directorate from the rental of rest areasnot finished
24/19Closing account of the state budget chapter "Ministry of Labour and Social Affairs" for the year 2024, financial statements of the Ministry of Labour and Social Affairs and data submitted by the Ministry of Labour and Social Affairs for the assessment of the state budget implementation for the year 2024not finished
24/20Closing account of the state budget chapter "Ministry of Culture" for 2024, financial statements of the Ministry of Culture for 2024 and data submitted by the Ministry of Culture for the assessment of the state budget implementation for the year 2024not finished
24/21State property and funds managed by selected state enterprises in liquidation within the purview of the Ministry of Industry and Trade and the Ministry of Agriculturenot finished
24/22Closing account of the state budget chapter "National Sports Agency" for the year 2024, financial statements of the National Sports Agency for the year 2024 and data submitted by the National Sports Agency for the assessment of the state budget implementation for the year 2024not finished
24/23Closing account of the state budget chapter "Czech Telecommunication Office" for the year 2024, financial statements of the Czech Telecommunication Office for the year 2024 and data submitted by the Czech Telecommunication Office for the assessment of the state budget implementation for the year 2024not finished
24/24Funds spent by the Ministry of Industry and Trade to promote energy efficiency and renewable energy sources not finished
24/25Assets and funds under the management of the State Institute for Drug Controlnot finished
24/26Funds related to information support for visa services and other consular activitiesnot finished
24/27Funds spent by the Ministry of Defence on air defencenot finished
24/28Funds spent in connection with the professionalisation and improvement of the quality of the civil service and the performance of the civil servicenot finished
24/29Funds earmarked for information and advisory support for the participation of Czech research teams in the Horizon 2020 and Horizon Europe research framework programmesnot finished
24/30Funds earmarked to support applied research, experimental development and innovation in the field of transport - TRANSPORT 2020+ programmenot finished
24/31Administration of court fees and collection of judicial claimsnot finished
24/32Selected state property and funds under the management of the Labour Office of the Czech Republicnot finished
24/33Funds earmarked for the protection of soft targetsnot finished

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