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Review of Internal Control Evaluation Report
Last Updated September 21, 2023
FY2022 Internal Control Evaluation Report Review
| Subject to review | FY2022 Yokohama Internal Control Evaluation Report |
|---|---|
| Review period | From June 9, 2023 to September 1, 2023 |
| Review opinion | FY2022 Yokohama Internal Control Evaluation Report Examination Statement and Appendix (PDF: 400KB) |
| Date of submission of written opinion | September 20, 2023 |
※Reference press release document (PDF: 355KB)
※For the FY2022 Internal Control Evaluation Report, please refer to the Compliance Promotion page.
The Audit Committee submitted to the mayor.
Subject to review |
FY2021 Yokohama Internal Control Evaluation Report |
|---|---|
| Review period | From June 9, 2022 to September 2, 2022 |
| Review opinion | |
| Date of submission of written opinion | September 15, 2022 |
※Reference press release document (PDF: 207KB)
※For the 2021 Yokohama City Internal Control Evaluation Report, please see the Compliance Promotion page.
The Audit Committee submitted to the mayor.
Subject to review |
FY2020 Yokoma City Internal Control Evaluation Report |
|---|---|
| Review period | From June 7, 2021 to September 3, 2021 |
| Review opinion | 2020 Yokohama City Internal Control Evaluation Report Review Statement and Appendix (PDF: 197KB) |
| Date of submission of written opinion | September 28, 2021 |
※Reference press release document (PDF: 183KB)
※For the 2020 Yokohama City Internal Control Evaluation Report, please see the Compliance Promotion page.
The Audit Committee submitted to the mayor.
The representative audit committee member explains to the mayor
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For inquiries to this page
Audit and Inspection Commission Secretariat Corporate Audit Department
Phone: 045-671-3356
Phone: 045-671-3356
Fax: 045-664-2944
Email address: ka-zaimu@city.yokohama.jp
Page ID: 306-643-362
