Audit plan
2017 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 |
|---|---|---|
| 17/36 | Accounting reform in the public funds sector | finished and published |
| 17/35 | Acquisition and restoration of rail track vehicles | finished and published |
| 17/21 | Administration of legal persons´ income tax | finished and published |
| 17/33 | Assurance of security for railroad operations and passengers | finished and published |
| 17/08 | Closing account of the state budget chapter Ministry for Regional Development for the year 2016, the financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016 | finished and published |
| 17/31 | Closing account of the state budget chapter Ministry of Agriculture for the year 2017, the financial statements and data for 2017 submitted for the assessment of fulfilment of the state budget 2017 | finished and published |
| 17/30 | Closing account of the state budget chapter Ministry of Defence for the year 2017, the financial statements and data for 2017 submitted for the assessment of fulfilment of the state budget 2017 | finished and published |
| 17/18 | Closing account of the state budget chapter Ministry of the Environment for the year 2016, the financial statements and data for 2016 submitted for the assessment of fulfilment of the state budget 2016 | finished and published |
| 17/05 | Construction, modernisation, and reconstruction of motorways | finished and published |
| 17/09 | Construction-like activity carried out with a view to modernising and developing the road network in selected regions which was co-funded from EU funds and national resources | finished and published |
| 17/07 | Development and renewal of material and technical basis of the Police of the Czech Republic | finished and published |
| 17/06 | EU and state budget funds spent on forestry support | finished and published |
| 17/11 | Expenditures on property purchase and operation of the Czech National Bank | finished and published |
| 17/28 | Financial statements of the Ministry of Finance for 2017 | canceled |
| 17/26 | Funds earmarked for the measures of cooperation within the Rural Development Programme CR 2014 -2020 | finished and published |
| 17/25 | Funds provided to the Czech Republic from the European Economic Area and Norway Grants | finished and published |
| 17/19 | Funds spent by selected hospitals on settlement of operating costs | finished and published |
| 17/03 | Health information systems within the administration of organisational units of the state in the health department | finished and published |
| 17/22 | Implementation of projects within ICT for the Ministry of Labour and Social Affairs | finished and published |
| 17/32 | Management of state property and funds allotted to the Ministry of Transport and its selected organisational units of the state | finished and published |
| 17/14 | Management of state property and funds allotted to the National Institute of Mental Health, an organisation co-funded from the state budget | finished and published |
| 17/13 | Management of state property and funds allotted to the National Institute of Public Health, an organisation co-funded from the state budget | finished and published |
| 17/23 | Measures to increase energy efficiency carried out within the priority axis 3 of the operational programme Enterprise and Innovation for Competitiveness 2014 - 2020 | finished and published |
| 17/16 | Programme for care of the national cultural treasures | finished and published |
| 17/24 | Public procurement within state administration and the use of centralised contracting | finished and published |
| 17/10 | Purchase and operation of the system for the collection of motorway toll from the road infrastructure use in the Czech Republic | finished and published |
| 17/04 | Rehabilitation of old ecological burdens originated before privatisation | finished and published |
| 17/15 | State funds earmarked for research, development, and innovation | finished and published |
| 17/17 | State funds provided for support of youth and children activities | finished and published |
| 17/01 | State funds provided from the Programme of Architectural Heritage Preservation for the preservation and renewal of cultural sights | finished and published |
| 17/34 | State guarantees and their implementation from the state budget | finished and published |
| 17/20 | State property and funds allotted to the Fund of Further Education, an organisation co-funded from the state budget | finished and published |
| 17/29 | State property and funds allotted to the operation of the Security Information Service | not published according to the law |
| 17/27 | State property and funds provided for the Czech Post, state enterprise | finished and published |
| 17/02 | Support of social housing as a part of the social inclusion policy | finished and published |
| 17/12 | Value added tax administration | finished and published |
Last update: 13.11.2024. Info: webmaster@nku.cz.