Audit plan

1998 Audit plan

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Audit No.Subject of auditState of the audit
98/01Assessment and calculation of the Corporation Income Tax of state enterprisesfinished and published
98/02Custom office procedures during fulfilment of the state budgetfinished and published
98/03State deposits at domestic banks and trading companiesfinished and published
98/04Financial resources from the state budget chapter General Cash Administration provided for pension insurance payersfinished and published
98/05Financial resources from the state budget chapter General Cash Administration provided for building saversfinished and published
98/06Financial resources from the liability insurance for damage caused by vehicle operationfinished and published
98/07State budget chapter - Ministry of Industry and Tradefinished and published
98/08State subsidies provided for development of urban transport systems and jitney parksfinished and published
98/09Financial resources earmarked for the construction of the Railway Transit Corridor Section II – Bohumin–Breclavfinished and published
98/10State property and funds managed by the Czech Railwaysfinished and published
98/11State budget funds earmarked for reconstruction of flood-damaged transport systemfinished and published
98/12State budget funds spent on after-flood treatments in the fields of power generation and distributionfinished and published
98/13State budget funds earmarked for the Regional Development Programmefinished and published
98/14Management of budget organizations within the competence of Ministry of Agriculturefinished and published
98/15State property managed by selected health facilitiesfinished and published
98/16Financial resources levied under the law by the General Health Insurance Companyfinished and published
98/17State budget funds earmarked for the after-flood reconstruction within the field of Ministry of Agriculturefinished and published
98/18State budget chapter - Ministry of Educationfinished and published
98/19State budget chapter - Academy of Sciences of the Czech Republicfinished and published
98/20State budget chapter - Ministry of the Environmentfinished and published
98/21Financial resources spent on activities of the Senate of the Parliament of the Czech Republicfinished and published
98/22State budget chapter - Ministry of Justice and expenses of prosecutionsfinished and published
98/23Financial resources spent on the defence research and development within the Armed Forces of the Czech Republicnot published according to the law
98/24State property and budget funds earmarked for modernization of the Air Force of the Czech armynot published according to the law
98/25State budget funds earmarked for the fuel consumption cut-out programmesfinished and published
98/26Dissolution of the home trade state enterprisefinished and published
98/27Financial resources spent in 1997 and 1998 on after-flood reconstructionsfinished and published
98/28State budget funds and state guarantees provided for environmental projectsfinished and published
98/29State budget funds earmarked for the construction of the Central Military Hospital in Praguefinished and published
98/30Management of the state enterprise Spa in Trebon and its privatizationfinished and published
98/31State property and budget funds spent in connection with re-dislocations of the Armed Forces of the Czech Republicfinished and published
98/32The Czech-Moravian Guarantee and Development Bank and grant-in-aids for small and middle entrepreneurial activitiesfinished and published
98/33State property managed by district authoritiesfinished and published

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