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- Press Release FY2021
- 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!
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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!
Last Updated September 21, 2021
Press release materials
September 21, 2021
Audit and Inspection Commission Secretariat Financial Audit Division
Yasuyuki Sakura
Phone number: 045-671-3362
Fax: 045-664-2944
On Tuesday, September 28, 2021, we submitted a written opinion on the examination of financial results for fiscal 2020 and a written opinion on the soundness judgment ratio for fiscal 2020 financial results.
The Audit Committee submits it to the mayor.
In addition, with Local Government Act revision, inspection committee submits internal control evaluation report examination statement of position to the mayor in 2020 for the first time this year.
We also plan to exchange opinions with the Audit Committee and the mayor.
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