Audit plan
2010 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 |
|---|---|---|
| 10/32 | Closing account of the state budget heading "Czech Statistical Office" for the year 2009 | finished and published |
| 10/31 | Trading of surplus Assigned Amount Units and use of such funds received from the trading | finished and published |
| 10/30 | Funds earmarked for construction of a new building of the National Technical Library in Prague 6 - Dejvice | finished and published |
| 10/29 | Funds earmarked for improving the environment and landscape under the Rural Development Programme | finished and published |
| 10/28 | Funds earmarked for improved competitiveness of agriculture and forestry under the Rural Development Programme | finished and published |
| 10/27 | Public Private Partnership project “Lodging-house for CMH staff, a hotel-type lodging-house and a parking lot " | finished and published |
| 10/26 | State property and funds provided to the Forests of the Czech Republic, state-owned enterprise | finished and published |
| 10/25 | Management of the state budget funds allotted for the Programme to support alterations of ex-military premises into municipal areas | finished and published |
| 10/24 | Funds earmarked for acquisition and restoration of rail track vehicles | finished and published |
| 10/23 | Funds provided to the Czech Republic from the European Economic Area and Norway Grants | finished and published |
| 10/22 | State property under the management of the Ministry for Regional Development | finished and published |
| 10/21 | Funds provided for support of agricultural activities in compliance with Act No. 252/1997 Coll., on Agriculture, by the Ministry of Agriculture from the national sources | finished and published |
| 10/20 | Closing account of the state budget heading "Ministry of Education, Youth and Sports" for the year 2010 | finished and published |
| 10/19 | Annual accounts and financial statements of the Czech Social Security Administration for the year 2010 | finished and published |
| 10/18 | State property under the management of DIAMO, state-owned enterprise | finished and published |
| 10/17 | Receivables under the administration of the Prison service of the Czech Republic | finished and published |
| 10/16 | State property under the management of selected museums | finished and published |
| 10/15 | Funds earmarked for the D3 motorway construction | finished and published |
| 10/14 | Funds earmarked for measures regarding the waste disposal | finished and published |
| 10/13 | State property under the management of selected organisational units of the state under the Ministry of Interior that focus on archival science | finished and published |
| 10/12 | Funds provided for the improvement of nature and landscape | finished and published |
| 10/11 | Financing operations and state budget funds under the budget heading “State debt” | finished and published |
| 10/10 | Funds earmarked for acquisition of selected equipment of the Armed Forces of the Czech Republic | finished and published |
| 10/09 | State budget funds provided to the Securities Brokers Guarantee Fund and financial contributions collected from securities brokers | finished and published |
| 10/08 | Administration of payments for the breach of budgetary discipline | finished and published |
| 10/07 | Closing account of the state budget heading "Ministry of Agriculture" for the year 2009 | finished and published |
| 10/06 | Closing account of the state budget heading "Ministry of Labour and Social Affairs" for the year 2009 | finished and published |
| 10/05 | State property under the management of the Ministry of Justice | finished and published |
| 10/04 | State property and state budget funds allotted for accomplishing tasks of the Administration of State Material Reserves | not published according to the law |
| 10/03 | State funds earmarked for supporting and integration of disabled persons | finished and published |
| 10/02 | State property under the management of state-owned enterprises that are under authority of the Ministry of Industry and Trade | finished and published |
| 10/01 | Funds earmarked for costs of market interventions and export subventions in the Common Market Organisation | finished and published |
Last update: 13.11.2024. Info: webmaster@nku.cz.