Audit plan

2012 Audit plan

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Audit No.Subject of auditState of the audit
12/01State income from the fines imposed by territorial financial authorities according to Act on Accounting and by courts in relation to the management of the Collection of Documentsfinished and published
12/02EU and State budget funds earmarked for the Integrated Operational Programmefinished and published
12/03Funds earmarked for the development and renewal of material and technical background of university hospitalsfinished and published
12/04Management of the state property and state funds allotted to the projects concerning IT and communication technology at the Ministry of Agriculturefinished and published
12/05Management of the state property in the state budget chapter the Office of the President of the Czech Republicfinished and published
12/06Funds earmarked for the implementation of projects of  priority axis Integrated  Territorial Development within the Regional Operational Programme of Cohesion Region  the Central Bohemia for the period 2007 - 2013finished and published
12/07State property and funds allotted to the selected psychiatric hospitalsfinished and published
12/08Industrial cooperation programmes (offsets) as a tool of economic compensation for the state expenditures incurred in relation to selected public procurement, including tax administration of tax payers participating in the respective audited programmesfinished and published
12/09Funds spent on the construction of the information system of the Treasuryfinished and published
12/10Funds earmarked for the limitation of industrial pollution and environmental risksfinished and published
12/11Funds earmarked for modernization of important railway junctionsfinished and published
12/12Incomes from the motorway toll and from time coupons (time framed charge for using roads) including related expendituresfinished and published
12/13EU and state funds earmarked for the realization of the operational programme Technical Assistance finished and published
12/14Closing account of the state budget chapter the Ministry of Transport for the year 2011, their financial statements and financial records for 2011finished and published
12/15Closing account of the state budget chapter Ministry of Agriculture for the year 2011, their financial statements and financial records for 2011finished and published
12/16State property and funds allotted to the state-funded organisation Czech Hydrometeorological Institutefinished and published
12/17State budget funds and state property allotted to the Municipal Financial Company, joint-stock company, funds guaranteed by the state and state share in the companyfinished and published
12/18Funds earmarked for the construction of motorways and high-speed roadsfinished and published
12/19Funds earmarked for the implementation of the operational programme Human Resources and Employment finished and published
12/20Funds collected in accordance with Act on Hazardous Waste Managementfinished and published
12/21EU and state funds earmarked for the implementation of the operational programme Research and Development for Innovation finished and published
12/22State funds provided to non-state, non-profit organisations through the budget chapter the Ministry of the Interiorfinished and published
12/23Funds spent by selected university hospitals on their operational costsfinished and published
12/24State property and funds allotted to the Czech Office for Surveying, Mapping and Cadastre and its selected subordinated organizational state bodiesfinished and published
12/25State funds provided for programmes on anti-narcotics politicsfinished and published
12/26State property and funds provided to the state enterprise VOP-026 Šternberkfinished and published
12/27Funds earmarked for anti-flood prevention programmes finished and published
12/28Closing account of the state budget chapter the Ministry of Labour and Social Affairs for the year 2012, their financial statements and financial records for 2012finished and published
12/29Funds spent on the purchase of selected commodities in the Ministry of the Interior in relation to the project of the central purchasefinished and published
12/30Closing account of the state budget chapter Ministry of Education, Youth and Sports for the year 2012, their financial statements and financial records for 2012finished and published
12/31State property and funds delegated to the state-funded organisation The Road and Motorway Directorate of the Czech Republicfinished and published
12/32Funds spent on the operational costs of selected ministriesfinished and published
12/33Funds earmarked for the purchase of selected technical equipment and weaponry for land forces and specialized forces of the Armed Forces of the Czech Republic finished and published
12/34Financial statements and financial records of the Czech Social Security Administration for the year 2012 which are submitted as a supporting document for the closing account of the state budget chapter the Ministry of Labour and Social Affairscanceled
12/35Establishment of the Labour Office of the Czech Republic and management of state budget’s and the EU’s property and funds related to the establishment and activity of this office and to preparation and implementation of projects in the area of welfare disbursement information systemsfinished and published
12/36Funds spent on the purchase and operation of the system of data boxesfinished and published

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