Audit plan
2008 Audit plan
Year: 2024 | 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 |
|---|---|---|
| 08/10 | Closing account of the state budget chapter "Ministry of Education, Youth and Sports" in 2007 | finished and published |
| 08/24 | Closing account of the state budget chapter "Energy Regulatory Office" | finished and published |
| 08/13 | Closing account of the state budget chapter "Ministry of Labour and Social Affairs" in 2007 | finished and published |
| 08/26 | Funds allotted for construction of the Brno-Vienna (R52) road connection | finished and published |
| 08/25 | Funds allotted for LEADER and LEADER+ implementation in the framework of the Common Agriculture Policy | finished and published |
| 08/27 | Funds allotted for mending and maintaining of roads | finished and published |
| 08/05 | Funds allotted for payments within the Common Agriculture Policy – Common Market Organization | finished and published |
| 08/29 | Funds allotted for programmes of support for development of industrial zones and regeneration of brownfields | finished and published |
| 08/38 | Funds allotted for support programmes for energy production from sustainable energy resources and for energy savings support | finished and published |
| 08/33 | Funds allotted for the construction of the Masaryk University Campus in Brno | finished and published |
| 08/19 | Funds allotted for the waterways and ports development and modernization | finished and published |
| 08/22 | Funds allotted for wastewater treatment | finished and published |
| 08/11 | Funds collected in compliance with law by the Czech National Health Insurance Company | finished and published |
| 08/36 | Funds collected in compliance with the law by the Military Health Insurance Company of the Czech Republic | finished and published |
| 08/06 | Funds from the operational programme for Human Resources Development allotted for active employment policy | finished and published |
| 08/34 | Funds of the state budget allotted for family support | finished and published |
| 08/32 | Funds of the state budget allotted for the construction of the International Clinical Research Centre in Brno | finished and published |
| 08/20 | Funds of the state budget allotted for the church and religious organizations | finished and published |
| 08/03 | Funds of the state budget chapter “Ministry of Education, Youth and Sports” allotted for research and development | finished and published |
| 08/17 | Funds of the state budget spent on environment-friendly disposal of useless ammunition and related activities of the Ministry of Defence | finished and published |
| 08/09 | Funds of the state budget spent on ICT in connection with the Schengen acquis | finished and published |
| 08/07 | Funds of the state budget spent on support to technology centres and strategic services centres | finished and published |
| 08/02 | Funds provided within the supporting programmes (national and EU programmes) | finished and published |
| 08/37 | Funds spent on counselling service provided by the central public administration bodies | finished and published |
| 08/14 | Funds spent on raising of the State Treasury | finished and published |
| 08/21 | Management of state enterprises founded by the Ministry of Health | finished and published |
| 08/18 | Management of the state property by the Ministry of Agriculture | finished and published |
| 08/01 | Outsourcing of the Ministry of Defence to provide activities of general security | finished and published |
| 08/16 | Public-private Partnership Project - Construction of the Justice palace and Facility at Usti nad Labem | finished and published |
| 08/35 | Repayable financial assistance provided by the Ministry of Industry and Trade and the Ministry of Agriculture | finished and published |
| 08/12 | Sales of state´s real estates managed by the Land Fund of the Czech republic | finished and published |
| 08/04 | Social insurance premiums receivables - their rise, recovery, and amortization | finished and published |
| 08/08 | State financial assets and funds of the state budget included in the chapter “State Financial Assets Operations” | finished and published |
| 08/15 | State programme of support to tourism | finished and published |
| 08/28 | State property a funds of the state budget in the chapter “Ministry of Education, Youth and Sports” | finished and published |
| 08/23 | State property management and management of the state budget funds provided from the chapter “Ministry of Culture” by government agencies | finished and published |
| 08/30 | State property management by the Ministry of Defence | finished and published |
| 08/31 | State property management of the Czech Consolidation Agency after its termination | finished and published |
Last update: 13.11.2024. Info: webmaster@nku.cz.