Audit plan
2004 Audit plan
Year: 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 04/01 | Funds spent on the River Systems Revitalization Programme | finished and published |
| 04/02 | Aviation technology of the Army of the Czech Republic | not published according to the law |
| 04/03 | State budget funds earmarked for construction and renovation of buildings of the University of West Bohemia in Plzeň and the University of Ostrava | finished and published |
| 04/04 | Recoverable financial assistances (interest-free loans) provided for the development of the agri-food complex | finished and published |
| 04/05 | State budget funds earmarked for the ammunition of the Police of the Czech Republic | not published according to the law |
| 04/06 | Management of the Ostrava Faculty Hospital and Polyclinic | finished and published |
| 04/07 | Value added tax and excise taxes | finished and published |
| 04/08 | State budget funds and the European Union funds earmarked for the SAPARD programme | finished and published |
| 04/09 | Social security benefits to socially needy persons | finished and published |
| 04/10 | State budget funds earmarked for the National Programme Sport for All | finished and published |
| 04/11 | Funds of the State Budget Chapter - the Ministry of Labour and Social Affairs spent and collected in the context of protection of employees in the case of employers’ insolvency | finished and published |
| 04/12 | Closing account of the state budget chapter "Office for Protection of Competition" | finished and published |
| 04/13 | State budget funds provided for the Programme of supporting and optimisating of the regional healthcare facilities network | finished and published |
| 04/14 | Financing the construction of a multi-purpose facility in the Bublava municipality | finished and published |
| 04/15 | Management of the funds provided from the state budget through a contribution to the participants in the construction saving | finished and published |
| 04/16 | State property and state budget funds earmarked to cover the work of the National Security Authority | finished and published |
| 04/17 | Closing account of the state budget chapter "Academy of Sciences of the Czech Republic" | finished and published |
| 04/18 | Closing account of the state budget chapter "State Office for Nuclear Safety" | finished and published |
| 04/19 | Closing account of the state budget chapter "Ministry of Justice" | finished and published |
| 04/20 | Financial resources provided in the framework of the EU supportive programmes ISPA and PHARE for improving the environment measures | finished and published |
| 04/21 | Funds earmarked for the sector Operational Programme Industry | finished and published |
| 04/22 | Management of the state budget funds earmarked for financing the reproduction of the tangible fixed assets at the Czech Social Security Administration | finished and published |
| 04/23 | State property and funds earmarked for the activities of the Refugee Facilities Administration of the Ministry of Interior of the Czech Republic | finished and published |
| 04/24 | State budget funds and the management of the state property under the authority of the Ministry of Transport | finished and published |
| 04/25 | Development of transport infrastructure in cohesion regions of Central Moravia and Moravia-Silesia | finished and published |
| 04/26 | The construction of the road circular around the capital city of Prague | finished and published |
| 04/27 | Metallurgical employee insurance company's management of the funds collected on the basis of the act on insurance for general health insurance | finished and published |
| 04/28 | Automotive technical equipment of the Army of the Czech Republic | not published according to the law |
| 04/29 | The state support implemented by the form of anti-flood programmes for the revitalisation of the regions affected by the 2002 floods | finished and published |
| 04/30 | Fulfilment of the state budget revenues in the area of the collection of the premium for the social security and the contribution for the state policy of employment | finished and published |
| 04/31 | The social programme accompanying the restructuring of the Czech steel industry | finished and published |
| 04/32 | Non-investment subsidies contributed to the non-state subjects rendering social services | finished and published |
| 04/33 | State property managed by the Administration of the Military Housing Resources | finished and published |
| 04/34 | The investment incentives provided to foreign and domestic subjects | finished and published |
| 04/35 | Expenses on acquisition and functioning of assets in the Czech National Bank | finished and published |
| 04/36 | Funds for programmes relating to the protection against flood | finished and published |
| 04/37 | State budget funds provided as a state contribution to supplementary pension insurance participants | finished and published |
| 04/38 | Management of the state budget funds from the programme "Build-up and technical renewal of hospitals and medical facilities under responsibility of the Ministry of Health" within the region of Usti nad Labem | finished and published |
| 04/39 | Fulfilment of the tax obligations related to fixed assets, which were handed over by the Land Fund of the Czech Republic | finished and published |
| 04/40 | Funds spent on acquiring of the Czech Statistical Office headquarters | finished and published |
| 04/41 | Recoverable financial assistances rendered to the Office of Supervision of Saving & Credit Co-operatives and funds that are managed by the Insurance Fund of Saving & Credit Co-operatives | finished and published |
| 04/42 | State enterprises in the province of agriculture, which were retained for not yet resolved restitution claims or other statutory reasons | finished and published |
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