Audit plan

2010 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 auditState of the audit
10/01Funds earmarked for costs of market interventions and export subventions in the Common Market Organisationfinished and published
10/02State property under the management of state-owned enterprises that are under authority of the Ministry of Industry and Trade finished and published
10/03State funds earmarked for supporting and integration of disabled personsfinished and published
10/04State property and state budget funds allotted for accomplishing tasks of the Administration of State Material Reserves not published according to the law
10/05State property under the management of the Ministry of Justice finished and published
10/06Closing account of the state budget heading "Ministry of Labour and Social Affairs" for the year 2009finished and published
10/07Closing account of the state budget heading "Ministry of Agriculture" for the year 2009finished and published
10/08Administration of payments for the breach of budgetary discipline finished and published
10/09State budget funds provided to the Securities Brokers Guarantee Fund and financial contributions collected from securities brokers finished and published
10/10Funds earmarked for acquisition of selected equipment of the Armed Forces of the Czech Republicfinished and published
10/11Financing operations and state budget funds under the budget heading “State debt” finished and published
10/12Funds provided for the improvement of nature and landscapefinished and published
10/13State property under the management of selected organisational units of the state under the Ministry of Interior that focus on archival science finished and published
10/14Funds earmarked for measures regarding the waste disposalfinished and published
10/15Funds earmarked for the D3 motorway constructionfinished and published
10/16State property under the management of selected museums finished and published
10/17Receivables under the administration of the Prison service of the Czech Republic finished and published
10/18State property under the management of DIAMO, state-owned enterprisefinished and published
10/19Annual accounts and financial statements of the Czech Social Security Administration for the year 2010 finished and published
10/20Closing account of the state budget heading "Ministry of Education, Youth and Sports" for the year 2010finished and published
10/21Funds provided for support of agricultural activities in compliance with Act No. 252/1997 Coll., on Agriculture, by the Ministry of Agriculture from the national sourcesfinished and published
10/22State property under the management of the Ministry for Regional Developmentfinished and published
10/23Funds provided to the Czech Republic from the European Economic Area and Norway Grantsfinished and published
10/24Funds earmarked for acquisition and restoration of rail track vehiclesfinished and published
10/25Management of the state budget funds allotted for the Programme to support alterations of ex-military premises into municipal areas finished and published
10/26State property and funds provided to the Forests of the Czech Republic, state-owned enterprise finished and published
10/27Public Private Partnership project “Lodging-house for CMH staff, a hotel-type lodging-house and a parking lot "finished and published
10/28Funds earmarked for improved competitiveness of agriculture and forestry under the Rural Development Programmefinished and published
10/29Funds earmarked for improving the environment and landscape under the Rural Development Programmefinished and published
10/30Funds earmarked for construction of a new building of the National Technical Library in Prague 6 - Dejvicefinished and published
10/31Trading of surplus Assigned Amount Units and use of such funds received from the tradingfinished and published
10/32Closing account of the state budget heading "Czech Statistical Office" for the year 2009finished and published

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