Submission of Statement of Examination for Financial Statements, Statement of Examination for Soundness Judgment Ratio, etc., and Statement of Examination for Internal Control Evaluation Report

Last updated on September 28, 2021.

Press release materials

September 28, 2021

Audit and Inspection Commission Secretariat Financial Audit Division

Yasuyuki Sakura

TEL: 045-671-3362

Fax: 045-664-2944

The Audit Committee submitted to the mayor a statement of opinion, such as financial statements, and a statement of opinion, such as the ratio of soundness judgment.
In addition, with the revision of the Local Autonomy Law, the Audit Committee submitted an internal control evaluation report examination statement to the mayor for the first time this time.

Press release materials

[Press Release] About presentation of examination statement of position such as financial statements, examination statement of opinion such as soundness judgment ratio, internal control evaluation report examination opinion (PDF: 183KB)

Attached file

2020 Yokohama-shi general account and special accounts (excluding public enterprise accounts) financial statements and fund operation situation examination statement of position (excerpt version) (PDF: 848KB)

2020 Yokohama-shi local public enterprise financial statements examination statement of position (excerpt version) (PDF: 345KB)

Statement of soundness judgment ratio and fund shortage ratio examination based on financial results for FY2020 (PDF: 149KB)

2020 Internal Control Evaluation Report Examination Statement and supplementary materials (PDF: 197KB)

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