Audit plan
2025 Audit plan
Year: 2025 | 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 |
|---|---|---|
| 25/01 | Value added tax administration with a focus on cross-border e-commerce | not finished |
| 25/02 | Funds earmarked for projects to support evaluation and management of the regional education system | not finished |
| 25/03 | Administration of the state's equity holdings | not finished |
| 25/04 | Funds earmarked for the support of local roads renewal | not finished |
| 25/05 | Funds spent on the implementation of European train protection equipment | not finished |
| 25/06 | Funds spent by the Ministry of Agriculture to support flood protection and water retention in the landscape | not finished |
| 25/07 | Funds earmarked for strengthening resilience of the healthcare provider backbone network | not finished |
| 25/08 | Funds earmarked for the support of climate change adaptation measures in rainwater management | not finished |
| 25/09 | Funds earmarked for the preparation of construction of fast railway connections | not finished |
| 25/10 | Funds earmarked for Helicopter Aviation of the Czech Armed Forces | not finished |
| 25/11 | Funds earmarked for the development of clean mobility | not finished |
| 25/12 | Funds spent by the Ministry of the Interior on the Czech Police Aviation Department | not finished |
| 25/13 | Funds earmarked for research and development in the health sector | not finished |
| 25/14 | Property and funds managed by the Institute of Clinical and Experimental Medicine | not finished |
| 25/15 | Closing account of the state budget chapter "Office for Personal Data Protection" for the year 2025, the financial statements of the Office for Personal Data Protection for the year 2025 and the data submitted by the Office for Personal Data Protection for evaluation of state budget implementation for the year 2025 | not finished |
| 25/16 | Closing account of the state budget chapter "Czech Statistical Office" for the year 2025, financial statements of the Czech Statistical Office for the year 2025 and data submitted by the Czech Statistical Office for evaluation of state budget implementation for the year 2025 | not finished |
| 25/17 | Closing account of the state budget chapter "Digital and Information Agency" for the year 2025, the financial statements of the Digital and Information Agency for the year 2025 and the data submitted by the Digital and Information Agency for evaluation of state budget implementation for the year 2025 | not finished |
| 25/18 | Funds spent by the Ministry of Agriculture to support applied research | not finished |
| 25/19 | Funds spent on transforming the disability care system | not finished |
| 25/20 | Closing account of the state budget chapter "Academy of Sciences of the Czech Republic" for the year 2025, financial statements of the Academy of Sciences of the Czech Republic for the year 2025 and data submitted by the Academy of Sciences of the Czech Republic for evaluation of state budget implementation for the year 2025 | not finished |
| 25/21 | Financial statements of the Labour Office of the Czech Republic for the year 2025 and data submitted by the Labour Office of the Czech Republic for evaluation of state budget implementation for the year 2025 | not finished |
| 25/22 | Funds spent by the Ministry of Industry and Trade to support startups | not finished |
| 25/23 | Managing tax revenues from activities carried out through digital platforms | not finished |
| 25/24 | Funds earmarked for the support of public spaces revitalisation in towns and villages | not finished |
| 25/25 | Funds spent by the Ministry of Defence on operational and tactical command and control systems of the Czech Armed Forces | not finished |
| 25/26 | Funds earmarked for the development and modernisation of the material and technical base of social services | not finished |
| 25/27 | Funds earmarked for the promotion of wine-growing and viticulture | not finished |
| 25/28 | Funds earmarked for the care of pre-school children | not finished |
| 25/29 | Funds spent by the Ministry of the Interior on the introduction of an electronic system for drafting legislation | not finished |
| 25/30 | Funds spent on the Area Monitoring System under the EU's Common Agricultural Policy | not finished |
Last update: 20.12.2024. Info: webmaster@nku.cz.