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- Review of Internal Control Evaluation Report
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Review of Internal Control Evaluation Report
Last Updated September 25, 2024
Review of Internal Control Evaluation Report for FY2023
| Subject to review | 2023 Yokohama Internal Control Evaluation Report |
|---|---|
| Period of review | From June 4, 2024 to September 4, 2024 |
| Review opinion | 2023 Yokohama-shi internal control evaluation report examination statement of position and attached document (PDF: 398KB) |
| Date of submission of opinion | September 24, 2024 |
※Reference Press Release Material (PDF: 509KB)
※For the 2023 Internal Control Evaluation Report, please see the Compliance Promotion Section page.
We submitted to the mayor from Audit Committee member
Review of Internal Control Evaluation Report for FY2022
| Subject to review | 2022 Yokohama Internal Control Evaluation Report |
|---|---|
| Period of review | From June 9, 2023 to September 1, 2023 |
| Review opinion | 2022 Yokohama City Internal Control Evaluation Report Examination Statement of Opinion and Attached Documents (PDF: 400KB) |
| Date of submission of opinion | September 20, 2023 |
※Reference Press Release Material (PDF: 355KB)
※For the fiscal 2022 Internal Control Evaluation Report, please see the Compliance Promotion Section page.
We submitted to the mayor from Audit Committee member
Subject to review |
2021 Yokohama City Internal Control Evaluation Report |
|---|---|
| Period of review | From June 9, 2022 to September 2, 2022 |
| Review opinion | |
| Date of submission of opinion | September 15, 2022 |
※Reference Press Release Material (PDF: 207KB)
※For the 2021 Yokohama City Internal Control Evaluation Report, please see the Compliance Promotion page.
We submitted to the mayor from Audit Committee member
Subject to review |
2020 Yokoma City Internal Control Evaluation Report |
|---|---|
| Period of review | From June 7, 2021 to September 3, 2021 |
| Review opinion | |
| Date of submission of opinion | September 28, 2021 |
※Reference Press Release Material (PDF: 183KB)
※For the 2020 Yokohama City Internal Control Evaluation Report, please see the Compliance Promotion page.
We submitted to the mayor from Audit Committee member
State of representative audit committee explaining to the mayor
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Inquiries to this page
Financial Audit Division, Audit and Inspection Commission Secretariat Audit Department
Telephone: 045-671-3356
Telephone: 045-671-3356
Fax: 045-664-2944
Email address: ka-zaimu@city.yokohama.lg.jp
Page ID: 306-643-362
