Audit plan

2013 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
13/01State property and funds allotted to the Office for the Protection of Competitionfinished and published
13/02Tax arrears administered by tax officesfinished and published
13/03Funds earmarked for direct paymentsfinished and published
13/04Funds earmarked for the funding of projects implemented within the Operational Programme Cross-Border Cooperation the Czech Republic - Poland 2007 - 2013finished and published
13/05State property under the management of "Palivový kombinát Ústí", state-owned enterprisefinished and published
13/06Funds earmarked for the investments under the management of the Academy of Sciences of the Czech Republic and public research institutions founded by the Academy of Sciencesfinished and published
13/07State property and funds allotted to the Ministry of Environmentfinished and published
13/08Funds earmarked for the support of agricultural research, development and innovations within the budget chapter of the Ministry of Agriculturefinished and published
13/09Selected public procurement contracted without award procedurefinished and published
13/10Foreign claims of the Czech Republic administered by the Ministry of Financefinished and published
13/11Data for the monitoring and control of public finances provided by the Ministry of Industry and Trade as of 31. 12. 2012 in the form of Auxiliary Analytical Overview from the Central System of Accounting Information of the Statefinished and published
13/12Funds spent on preparations, implementation and operating of information system of basic registersfinished and published
13/13State funds allotted to regional healtcare institutionsfinished and published
13/14Funds earmarked for the modernisation of railway systemfinished and published
13/15Administration of levies from the breach of budgetary discipline finished and published
13/16State property under the management of state-owned enterprise "Air Navigation Services"finished and published
13/17EU and state budget funds earmarked for the implementation of the Operational Programme Enterprise and Innovationfinished and published
13/18State budget funds provided to Export Guarantee and Insurance Corporation, joint-stock company, and to Czech Export Bank, joint-stock company, state guarantees for the liabilities from the insurance of credit export risks and exercising of shareholder rights of the state at the Export Guarantee and Insurance Corporation, joint-stock companyfinished and published
13/19Closing account of the state budget chapter the Ministry for Regional Development for the year 2012, the financial statements and financial records of the Ministry for Regional Development for 2012finished and published
13/20State property and funds allotted to selected state-funded organisations of the Ministry of Education, Youth and Sportfinished and published
13/21Funds of the Operational Programme Environment earmarked for wastewater treatmentfinished and published
13/22Funds collected in accordance with law in favour of the Czech Industrial Health Insurance Companyfinished and published
13/23State budget funds earmarked for the funding of sport centres supporting sports and fitness in the government departments of the Czech Republicfinished and published
13/24Funds spent on the project National infrastructure for electronic public procurement (NIPEZ) and purchase of selected commodities via e-market finished and published
13/25State funds spent on social care of national or supra-regional extentfinished and published
13/26Administration of levies imposed by administration authorities and transfered for recovery to customs authorities (so-called "shared administration")finished and published
13/27Funds earmarked for projects designated for repair and maintenance of roadsfinished and published
13/28Support for fisheries in the Czech Republic in accordance with Operational Programme Fisheries in 2007 - 2013finished and published
13/29Closing account of the state budget chapter the Ministry of Defence for the year 2012, the financial statements and financial records of the Ministry of Defence for 2012finished and published
13/30Funds earmarked for selected programmes of the Ministry of Defence and organisations set up by the Ministry of Defence, and sale of redundant immovable assetsfinished and published
13/31State property and funds allotted to the Ministry of Healthfinished and published
13/32Funds earmarked for the development of tourismfinished and published
13/33State property and funds allotted to the Ministry of Transport and its selected organisational units of the statefinished and published
13/34Funds spent on payments of costs related to working activity of selected organisational units of the statefinished and published
13/35State budget revenues from lottery and other similar games finished and published
13/36Funds spent on services aimed at the support of agricultural products and food on the local state marketfinished and published
13/37Funds earmarked for the implementation of the Swiss-Czech Cooperation Programme contributing to the reduction of economic and social disparities within the enlarged EUfinished and published
13/38Closing account of the state budget chapter the Ministry of Agriculture for the year 2013, their financial statements and financial records for 2013finished and published
13/39Closing account of the state budget chapter the Ministry of Transport for the year 2013, the financial statements and financial records of the Ministry of Transport for 2013finished and published
13/40Managing state property and finances in relation to the use of property by selected government institutionsfinished and published

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