Database of Audits
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Records found: 40
| Audit No. | Subject of the audit | Member of the Board | Publication date | Press release |
|---|---|---|---|---|
| 11/21 | Records and accounting for tax revenue and related costs and revenues, receivables and liabilities | Reisiegel Daniel, Ing. MPA | 28.5.2012 | html |
| 18/07 | Information support for the tax management agenda | Reisiegel Daniel, Ing. MPA | 23.4.2019 | html |
| 21/26 | State property and funds under the management of the State Printing Works of Securities | Reisiegel Daniel, Ing. MPA | ||
| 15/30 | State property and funds allotted to the state-funded organisation "Zařízení služeb pro Ministerstvo vnitra" (Services for the Ministry of the Interior) | Reisiegel Daniel, Ing. MPA | 18.7.2016 | html |
| 20/21 | State property and funds under the management of the General Financial Directorate | Reisiegel Daniel, Ing. MPA | 8.11.2021 | html |
| 11/23 | State property under the management of the Ministry of the Interior | Reisiegel Daniel, Ing. MPA | 11.6.2012 | html |
| 11/11 | Funds provided to the Czech Export Bank from the State budget; Bank’s management of those funds for which the State gives a guarantee; exercise of shareholder rights in the Czech Export Bank by the State | Reisiegel Daniel, Ing. MPA | 16.7.2012 | html |
| 13/18 | State budget funds provided to Export Guarantee and Insurance Corporation, joint-stock company, and to Czech Export Bank, joint-stock company, state guarantees for the liabilities from the insurance of credit export risks and exercising of shareholder rights of the state at the Export Guarantee and Insurance Corporation, joint-stock company | Reisiegel Daniel, Ing. MPA | 28.4.2014 | html |
| 16/30 | State treasury funds and management of state treasury liquidity | Reisiegel Daniel, Ing. MPA | 18.9.2017 | html |
| 14/20 | State funds spent on development, operation and using of data-centres services | Reisiegel Daniel, Ing. MPA | 4.5.2015 | html |
| 18/31 | Funds earmarked to maintain and develop the capabilities of the Air Force of the Czech Army, including the Supersonic Air Force | Reisiegel Daniel, Ing. MPA | ||
| 15/31 | Funds earmarked for arrangement of information support for the system of programme and subsidy financing, and for collected subsidies and programmes of property reproduction | Reisiegel Daniel, Ing. MPA | 12.9.2016 | html |
| 14/26 | Funds spent on the projects of the Rural Development Programme | Reisiegel Daniel, Ing. MPA | 15.6.2015 | html |
| 12/09 | Funds spent on the construction of the information system of the Treasury | Reisiegel Daniel, Ing. MPA | 4.3.2013 | html |
| 15/13 | State debt and expenses for its financing | Reisiegel Daniel, Ing. MPA | 14.3.2016 | html |
| 17/34 | State guarantees and their implementation from the state budget | Reisiegel Daniel, Ing. MPA | 5.11.2018 | html |
| 21/25 | Financial statements of the Czech Development Agency for 2020 and data submitted by the Czech Development Agency for the evaluation of the implementation of the state budget for 2020 | Reisiegel Daniel, Ing. MPA | 13.6.2022 | html |
| 19/29 | Financial statements of the Czech Social Security Administration for 2019 and the data submitted by the Czech Social Security Administration for evaluation of implementation of the state budget in 2019 | Reisiegel Daniel, Ing. MPA | 14.9.2020 | html |
| 17/28 | Financial statements of the Ministry of Finance for 2017 | Reisiegel Daniel, Ing. MPA | 9.6.2017 | |
| 11/36 | Financial statements of the Ministry of Labour and Social Affairs as of 31. 12. 2010 | Reisiegel Daniel, Ing. MPA | 16.2.2012 | html |
| 20/26 | Financial statements of the Labor Office of the Czech Republic for the year 2020, data submitted by the Labor Office of the Czech Republic for the evaluation of the implementation of the state budget for 2020 | Reisiegel Daniel, Ing. MPA | ||
| 14/25 | Accounting of the Ministry of Finance as the administrator of the state budget chapters of the Ministry of Finance, State Debt, State financial assets operations and General Treasury Management | Reisiegel Daniel, Ing. MPA | 31.8.2015 | html |
| 18/05 | Accounting of the Ministry of Finance for 2017 | Reisiegel Daniel, Ing. MPA | 18.3.2019 | html |
| 16/17 | Accounting of the Ministry of Foreign Affairs | Reisiegel Daniel, Ing. MPA | 20.3.2017 | html |
| 17/24 | Public procurement within state administration and the use of centralised contracting | Reisiegel Daniel, Ing. MPA | 20.8.2018 | html |
| 19/34 | Foreign claims of the Czech Republic administered by the Ministry of Finance | Reisiegel Daniel, Ing. MPA | 7.7.2020 | html |
| 16/03 | Closing 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 2015 | Reisiegel Daniel, Ing. MPA | 24.4.2017 | html |
| 10/32 | Closing account of the state budget heading "Czech Statistical Office" for the year 2009 | Reisiegel Daniel, Ing. MPA | 13.6.2011 | html |
| 24/23 | Closing 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 2024 | Reisiegel Daniel, Ing. MPA | ||
| 12/14 | Closing account of the state budget chapter the Ministry of Transport for the year 2011, their financial statements and financial records for 2011 | Reisiegel Daniel, Ing. MPA | 25.2.2013 | html |
| 13/39 | Closing account of the state budget chapter the Ministry of Transport for the year 2013, the financial statements and financial records of the Ministry of Transport for 2013 | Reisiegel Daniel, Ing. MPA | 13.10.2014 | html |
| 19/08 | Closing account of the state budget chapter "Ministry of Transport" for 2018, the Ministry of Transport's financial statements for 2018 and the data submitted by the Ministry of Transport for evaluation of implementation of the state budget in 2018 | Reisiegel Daniel, Ing. MPA | 14.4.2020 | html |
| 23/17 | Closing account of state budget chapter "Ministry of Transport" for 2023, financial statements of the Ministry of Transport for 2023 and data submitted by the Ministry of Transport for evaluation of state budget implementation for the year 2023 | Reisiegel Daniel, Ing. MPA | ||
| 12/28 | Closing account of the state budget chapter the Ministry of Labour and Social Affairs for the year 2012, their financial statements and financial records for 2012 | Reisiegel Daniel, Ing. MPA | 16.9.2013 | html |
| 24/19 | Closing 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 2024 | Reisiegel Daniel, Ing. MPA | ||
| 13/19 | Closing account of the state budget chapter the Ministry for Regional Development for the year 2012, the financial statements and financial records of the Ministry for Regional Development for 2012 | Reisiegel Daniel, Ing. MPA | 19.5.2014 | html |
| 21/18 | Closing account of state budget chapter "Ministry of Foreign Affairs" for the year 2020, the Ministry of Foreign Affairs’ accounts for 2020, and data submitted by the Ministry of Foreign Affairs for the evaluation of the implementation of the state budget for 2020 | Reisiegel Daniel, Ing. MPA | 19.4.2022 | html |
| 22/17 | Closing account of state budget chapter "Ministry of Agriculture" for 2022, accounting of the Ministry of Agriculture for 2022, and data submitted by the Ministry of Agriculture for evaluation of state budget implementation for the year 2022 | Reisiegel Daniel, Ing. MPA | 31.7.2023 | html |
| 22/19 | Closing account of state budget chapter "State Office for Nuclear Safety" for 2022, accounting of the State Office for Nuclear Safety for 2022, and data submitted by the State Office for Nuclear Safety for evaluation of state budget implementation for the year 2022 | Reisiegel Daniel, Ing. MPA | 17.7.2023 | html |
| 23/19 | Closing account of state budget chapter "Industrial Property Office" for 2023, financial statements of the Industrial Property Office for 2023 and data submitted by the Industrial Property Office for evaluation of state budget implementation for the year 2023 | Reisiegel Daniel, Ing. MPA |
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