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2010 Audit Plan


No.Auditing operationPress release
10/01Financial means earmarked for costs of market interventions and export subventions in the Common Market Organisation---
10/02State property under the management of state-owned enterprises that are under authority of the Ministry of Industry and Trade ---
10/03State financial means earmarked for supporting and integration of disabled persons ---
10/04State property and state budget funds allotted for accomplishing tasks of the Administration of State Material Reserves ---
10/05State property under the management of the Ministry of Justice ---
10/06Closing account of the state budget heading “Ministry of Labour and Social Affairs” for the year 2009---
10/07Closing account of the state budget heading “Ministry of Agriculture” for the year 2009---
10/08Administration of payments for the breach of budgetary discipline ---
10/09State budget funds provided to the Securities Brokers Guarantee Fund and financial contributions collected from securities brokers ---
10/10Financial means earmarked for acquisition of selected equipment of the Armed Forces of the Czech Republic ---
10/11Financing operations and state budget funds under the budget heading “State debt” ---
10/12Financial means provided for the improvement of nature and landscape ---
10/13State property under the management of selected organisational units of the state under the Ministry of Interior that focus on archival science ---
10/14Financial means earmarked for measures regarding the waste disposal ---
10/15Financial means earmarked for the D3 motorway construction---
10/16State property under the management of selected museums ---
10/17Receivables under the administration of the Prison service of the Czech Republic ---
10/18State property under the management of DIAMO, state-owned enterprise---
10/19Annual accounts and financial statements of the Czech Social Security Administration for the year 2010 ---
10/20Closing account of the state budget heading “Ministry of Education, Youth and Sports” for the year 2010---
10/21Financial means provided for support of agricultural activities in compliance with Act No. 252/1997 Coll., on Agriculture, by the Ministry of Agriculture from the national sources---
10/22State property under the management of the Ministry for Regional Development---
10/23Financial means provided to the Czech Republic from the European Economic Area and Norway Grants ---
10/24Financial means earmarked for acquisition and restoration of rail track vehicles ---
10/25Management of the state budget funds allotted for the Programme to support alterations of ex-military premises into municipal areas ---
10/26State property and funds provided to the Forests of the Czech Republic, state-owned enterprise ---
10/27Public Private Partnership project “Lodging-house for CMH staff, a hotel-type lodging-house and a parking lot "---
10/28Financial means earmarked for improved competitiveness of agriculture and forestry under the Rural Development Programme ---
10/29Funds earmarked for improving the environment and landscape under the Rural Development Programme---
10/30Funds earmarked for construction of a new building of the National Technical Library in Prague 6 - Dejvice---
10/31---
10/32---


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