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Press Release FY2021
What's New
There is no new information.
- March 17, 2022 Report on Audit Results for FY2021 (Financial Audit Department, Audit and Inspection Commission Secretariat Audit Department)
- March 10, 2022 Audit committee members submit the audit report to the mayor in 2021. (Financial Audit Department, Audit and Inspection Commission Secretariat Audit Department)
- March 03, 2022 About the audit results of the resident inspection request (Audit & Supervisory Division, Audit and Inspection Commission Secretariat Audit Department)
- February 21, 2022 About FY2021 Comprehensive External Audit Report (Audit & Supervisory Division, Audit and Inspection Commission Secretariat Audit Department)
- February 17, 2022 The comprehensive external auditor submits the 2021 comprehensive external audit report to the mayor. (Audit & Supervisory Division, Audit and Inspection Commission Secretariat Audit Department)
- September 28, 2021 Submission of a statement of opinion on financial statements, etc., examination opinion on soundness judgment ratio, etc., and internal control evaluation report examination opinion (Financial Audit Department, Audit and Inspection Commission Secretariat Audit Department)
- September 21, 2021 Audit Committee submits examination statement of position such as financial statements, examination statement of position such as soundness judgment ratio, internal control evaluation report examination opinion book to the mayor! (Financial Audit Department, Audit and Inspection Commission Secretariat Audit Department)
- May 13, 2021 About the audit results of the resident inspection request (Audit & Supervisory Division, Audit and Inspection Commission Secretariat Audit Department)
Page ID: 955-202-546