Audit plan
2022 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 |
|---|---|---|
| 22/23 | VAT administration with a focus on the area of excessive deductions | finished and published |
| 22/32 | State property and funds under the management of the Office of the President of the Republic, of the Prague Castle Administration and of the Lány Forestry Administration | finished |
| 22/03 | State property and funds under the management of the Czech Telecomunication Office | finished and published |
| 22/13 | State property and funds under the management of selected university hospitals | finished and published |
| 22/14 | State funds spent to increase preparedness for managing risks and disasters | finished and published |
| 22/25 | State funds spent in connection with the preparation and implementation of the 2021 population and housing census project | canceled |
| 22/31 | State funds related to the activities of state administration bodies in the area of gambling and gambling tax administration | finished and published |
| 22/22 | State funds provided for the preservation and restoration of cultural monuments through the budget chapter of the Ministry of Culture | finished and published |
| 22/29 | State funds earmarked for the preparation, construction, and operation of the D4 motorway in the form of a public-private partnership (PPP) | finished and published |
| 22/12 | State funds earmarked for the preparation and provision of the system of protection of the population | finished and published |
| 22/11 | State funds earmarked for the cars of the Army of the Czech Republic | finished and published |
| 22/27 | State funds earmarked for housing support | finished and published |
| 22/07 | State funds earmarked for a compensation bonus in connection with measures to mitigate the consequences of the covid-19 pandemic | finished and published |
| 22/05 | State budget funds provided to state contributory organizations | finished and published |
| 22/21 | State budget funds provided by the Ministry of Industry and Trade for institutional support of research organizations | finished and published |
| 22/24 | State and EU funds for the construction of sewers | finished and published |
| 22/15 | State and EU funds earmarked for the support of fisheries in the Czech Republic from the Fisheries Operational Program 2014–2020 | finished and published |
| 22/02 | State and EU funds earmarked for the support of digital education | finished and published |
| 22/08 | State and EU funds earmarked for the construction of the D35 motorway | finished and published |
| 22/09 | State and EU funds earmarked for measures for the protection and care of nature and landscape | finished and published |
| 22/10 | State and EU budget funds earmarked for the realization and implementation of gender audits | finished and published |
| 22/28 | State and EU budget funds earmarked for employment support | finished and published |
| 22/01 | Funds spent on the Time-Related Toll system according to Act No. 13/1997 Coll., On Roads | finished and published |
| 22/20 | Funds spent on the implementation of selected objectives of the National eHealth Strategy | finished and published |
| 22/06 | Funds spent on projects and activities to ensure the modernization of public administration | finished and published |
| 22/26 | Funds spent on increasing road safety | finished and published |
| 22/30 | Funds spent in connection with palliative care | finished and published |
| 22/04 | Funds from the Integrated Regional Operational Program intended to support regional health care infrastructure | finished and published |
| 22/16 | Financial statements of the Municipal Court in Prague for the year 2022 and data submitted by the Municipal Court in Prague for the evaluation of the implementation of the state budget for the year 2022 | finished and published |
| 22/19 | Closing account of state budget chapter "State Office for Nuclear Safety" for 2022, accounting of the State Office for Nuclear Safety for 2022, and data submitted by the State Office for Nuclear Safety for evaluation of state budget implementation for the year 2022 | finished and published |
| 22/18 | Closing account of state budget chapter "Ministry of the Environment" for 2022, accounting of the Ministry of the Environment for 2022, and data submitted by the Ministry of the Environment for evaluation of state budget implementation for the year 2022 | finished and published |
| 22/17 | Closing account of state budget chapter "Ministry of Agriculture" for 2022, accounting of the Ministry of Agriculture for 2022, and data submitted by the Ministry of Agriculture for evaluation of state budget implementation for the year 2022 | finished and published |
Last update: 13.11.2024. Info: webmaster@nku.cz.