Audit plan
2024 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 |
|---|---|---|
| 24/21 | State property and funds managed by selected state enterprises in liquidation within the purview of the Ministry of Industry and Trade and the Ministry of Agriculture | not finished |
| 24/02 | State property and funds earmarked for the activities of the Office for Foreign Relations and Information | not finished |
| 24/01 | State and EU funds earmarked for the construction and reconstruction of pedestrian walkways | finished |
| 24/32 | Selected state property and funds under the management of the Labour Office of the Czech Republic | not finished |
| 24/05 | Funds spent under technical assistance on activities related to publicity and promotion of operational programmes and projects implemented in the 2014-2020 programming period | not finished |
| 24/07 | Funds spent on the creation and development of digital technical maps including related information systems | not finished |
| 24/08 | Funds spent on the activities of sports centres of the Ministry of the Interior and the Ministry of Defence | not finished |
| 24/28 | Funds spent in connection with the professionalisation and improvement of the quality of the civil service and the performance of the civil service | not finished |
| 24/04 | Funds spent by the Ministry of the Interior on the project Electronic Collection of Laws and International Treaties (e-Collection) and Electronic Legislation (e-Legislation) | not finished |
| 24/24 | Funds spent by the Ministry of Industry and Trade to promote energy efficiency and renewable energy sources | not finished |
| 24/12 | Funds spent by the Ministry of Defence on training centres of the Czech Armed Forces | not finished |
| 24/27 | Funds spent by the Ministry of Defence on air defence | not finished |
| 24/26 | Funds related to information support for visa services and other consular activities | not finished |
| 24/06 | Funds of the Modernisation Fund earmarked to support renewable energy sources | not finished |
| 24/10 | Funds earmarked to support the infrastructure of regional social services | not finished |
| 24/16 | Funds earmarked to support forestry | not finished |
| 24/30 | Funds earmarked to support applied research, experimental development and innovation in the field of transport - TRANSPORT 2020+ programme | not finished |
| 24/17 | Funds earmarked for the targeted support of research, development and innovation through the budget chapters of the Czech Science Foundation and the Technology Agency of the Czech Republic | not finished |
| 24/33 | Funds earmarked for the protection of soft targets | not finished |
| 24/09 | Funds earmarked for the development and renewal of the material and technical base of university hospitals | not finished |
| 24/13 | Funds earmarked for the development and renewal of the material and technical base of public universities | not finished |
| 24/18 | Funds earmarked for the development and operation of rest areas on motorways and income of the Road and Motorway Directorate from the rental of rest areas | not finished |
| 24/29 | Funds earmarked for information and advisory support for the participation of Czech research teams in the Horizon 2020 and Horizon Europe research framework programmes | not finished |
| 24/11 | Funds earmarked for checkweighing of vehicles on motorways and Class I roads and revenue of the State Fund for Transport Infrastructure from fines imposed in connection with checkweighing of vehicles | not finished |
| 24/03 | Funds earmarked for access to digital documents and electronic information resources in the network of libraries of the Czech Republic | not finished |
| 24/14 | Funds collected in the field of illegal employment | not finished |
| 24/22 | Closing account of the state budget chapter "National Sports Agency" for the year 2024, financial statements of the National Sports Agency for the year 2024 and data submitted by the National Sports Agency for the assessment of the state budget implementation for the year 2024 | not finished |
| 24/19 | Closing account of the state budget chapter "Ministry of Labour and Social Affairs" for the year 2024, financial statements of the Ministry of Labour and Social Affairs and data submitted by the Ministry of Labour and Social Affairs for the assessment of the state budget implementation for the year 2024 | not finished |
| 24/20 | Closing account of the state budget chapter "Ministry of Culture" for 2024, financial statements of the Ministry of Culture for 2024 and data submitted by the Ministry of Culture for the assessment of the state budget implementation for the year 2024 | not finished |
| 24/23 | Closing account of the state budget chapter "Czech Telecommunication Office" for the year 2024, financial statements of the Czech Telecommunication Office for the year 2024 and data submitted by the Czech Telecommunication Office for the assessment of the state budget implementation for the year 2024 | not finished |
| 24/25 | Assets and funds under the management of the State Institute for Drug Control | not finished |
| 24/15 | Assets and funds under the management of the Energy Regulatory Office | not finished |
| 24/31 | Administration of court fees and collection of judicial claims | not finished |
Last update: 13.11.2024. Info: webmaster@nku.cz.