Cílem kontroly bylo prověřit poskytování, čerpání a užití peněžních prostředků určených na zlepšení kvality ovzduší a snižování emisí v rámci operačního programu Životní prostředí.
The auditing operation was focused on funds allocated from Operational Programme Environment. From 2003 to 2010, over CZK 5.5 milliard were utilized from the state budget and EU funds (apart from the funds from Operational Programme Environment) for the air quality improvement and reduction of emissions. Until the completion of the audit, the Ministry of Environment has not assessed the support’s impact on the air quality improvement in the…
The audit aimed at funds and the property managed by selected administrations national parks, namely the Administration of the Krkonoše Mountains National Park, and the Administration of Protected Landscape Area and National Park Šumava, within the audited period 2009–2010.
Cílem kontroly bylo prověřit hospodaření s peněžními prostředky a majetkem státu, se kterými jsou příslušné hospodařit vybrané správy národních parků, konkrétně Správa Krkonošského národního parku a Správa Národního parku a chráněné krajinné oblasti Šumava.
Cílem kontroly bylo prověřit hospodaření s peněžními prostředky a majetkem státu, se kterými je příslušná hospodařit Česká obchodní inspekce, včetně ověření příjmů České obchodní inspekce z ukládání sankčních plateb a pokut.
Částka 4/2011 vychází 30. prosince 2011. Obsahuje změny plánu kontrolní činnosti na rok 2010 a 2011, plán kontrolní činnosti na rok 2012 a devět kontrolních závěrů z kontrolních akcí (10/23, 10/28, 10/29, 11/01, 11/02, 11/03, 11/04, 11/06, 11/32).
On November 16–17, 2011, the first meeting of EUROSAI Goal Team for Knowledge Sharing took place in Prague. The team was established on the basis of the EUROSAI Strategic Plan 2011–2017, which defines four strategic goals for EUROSAI member countries: 1. CAPACITY BUILDING, 2. PROFESSIONAL STANDARDS, 3. KNOWLEDGE SHARING, 4. GOVERNANCE AND COMMUNICATION. Within the frame of the strategic goals, specific tasks have been defined and EUROSAI…
On November 16–17, 2011, the first meeting of EUROSAI Goal Team for Knowledge Sharing took place in Prague. The team was established on the basis of the EUROSAI Strategic Plan 2011–2017, which defines four strategic goals for EUROSAI member countries: 1. CAPACITY BUILDING, 2. PROFESSIONAL STANDARDS, 3. KNOWLEDGE SHARING, 4. GOVERNANCE AND COMMUNICATION. Within the frame of the strategic goals, specific tasks have been defined and EUROSAI…
The auditors scrutinized funds in the amount of EUR 37.5 million (which is about CZK 903 million with the exchange rate 1 € = CZK 24.095) provided from financial mechanisms of the European Economic Area and Norway and from the state budget. When the audit began, the whole allocation of the Czech Republic had been authorized for implementation of individual projects, programmes, and grants. The audit aimed at the Ministry of Finance as the…
