Audit plan

2019 Audit plan

Year: 2019 | 2018 | 2017 | 2016 | 2015 | 2014

Audit No.Subject of auditState of the audit
19/01Funds used for technical assistance from the Operational Programme Enterprise and Innovations for Competitivenessnot finished
19/02Assets and state funds intended for the operation of the General Directorate of Customsnot finished
19/03Closing account of the state budget chapter "Ministry of Culture" for 2018, financial statements of the Ministry of Culture for 2018 and data submitted by the Ministry of Culture for evaluation of implementation of the state budget in 2018not finished
19/04Support for flood protection measuresnot finished
19/05Funds spent on Czech membership in international organizations and on related activitiesnot finished
19/06Funds provided on training of employees in health carenot finished
19/07Property and state funds managed by the Prison Service of the Czech Republicnot finished
19/08Closing 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 2018not finished
19/09Protection of museum collections owned by the Czech Republicnot finished
19/10Repair and maintenance of bridgesnot finished
19/11Support for security research provided from the budget chapter of the Ministry of the Interiornot finished
19/12Funds collected under the Act on employer's liability insurance for injury or for occupational diseasenot finished
19/13Armoured vehicles of the Army of the Czech Republicnot finished
19/14Introduction of electronic identity cards and enabling of electronic access to public administration servicesnot finished
19/15Support for the development of high-speed Internet access provided from the Operational Programme Enterprise and Innovations for Competitivenessnot finished
19/16Reconstruction and revitalization of railway stationsnot finished
19/17State funds provided for health care researchnot finished
19/18Support provided by the Podpůrný a garanční rolnický a lesnický fond, joint-stock companynot finished
19/19Funds from the EU and state budget alloted for common education of pupilsnot finished
19/20University education of members of the security forces and soldiers of the armed forcesnot finished
19/21Closing account of the state budget chapter "Ministry of Regional Development" for 2018, the Ministry of Regional Development´s financial statements for 2018 and the data submitted by the Ministry of Regional Development for evaluation of implementation of the state budget in 2018not finished
19/22Funds earmarked for demolitions of buildings in socially excluded localitiesnot finished
19/23Support for employment of people over 50 and for the policy of positive ageing from the Operational Programme Employmentnot finished
19/24Management by the Central Institute for Supervising and Testing in Agriculture with state property and state budget funds after its transformation not finished
19/25Property and state funds managed by the Radioactive Waste Repository Authoritynot finished
19/26Cyber security of eGovernment of the Czech Republicnot finished
19/27Administration of insurance for social security and state employment policynot finished
19/28Funds spent on selected investment programmes under the chapter "Ministry of Education, Youth and Sports"not finished
19/29Financial 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 2019not finished
19/30Applying the principles of economy, efficiency, and effectiveness in the practice of public purchasing in selected organizations, whose founder is the Ministry of Healthnot finished
19/31Closing account of the state budget chapter "Ministry of Education, Youth and Sports" for 2019, the Ministry of Education, Youth and Sports´s financial statements for 2019 and the data submitted by the Ministry of Education, Youth and Sports for evaluation of implementation of the state budget in 2019not finished
19/32Management of property that has been confiscated, pledged, seized forfeited, and sold in criminal and tax proceedingsnot finished
19/33Selected state property under the management of the Lesy České republiky (Forests of the Czech Republic), state-owned enterprisenot finished
19/34Foreign claims of the Czech Republic administered by the Ministry of Financenot finished

Last update: 21.8.2019. Info: webmaster@nku.cz.

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