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Press Release FY2021
What's New
I don't have any new information.
- March 17, 2022 Report on Audit Results for FY2021 (Financial Audit Division, Audit Department, Audit and Inspection Commission Secretariat)
- March 10, 2022 The Audit Committee submits the 2021 audit report to the mayor (Financial Audit Division, Audit Department, Audit and Inspection Commission Secretariat)
- March 03, 2022 About audit result of resident inspection request Audit and Inspection Commission Secretariat Audit & Supervisory Division
- February 21, 2022 FY2021 Comprehensive External Audit Report (Audit Management Division, Audit & Supervisory Division, Audit and Inspection Commission Secretariat)
- February 17, 2022 Comprehensive external auditor submits the 2021 Comprehensive external audit report to the mayor (Audit and Inspection Commission Secretariat Audit Department, Audit and Management Division)
- September 28, 2021 Submission of Statement of Position, Statement of Position for Soundness Judgment Ratio, and Statement of Internal Control Evaluation Report Review Statement (Audit and Inspection Commission Secretariat Audit Department)
- September 21, 2021 Audit committee submits examination statement such as financial statements, examination statement of opinion such as soundness judgment ratio, internal control evaluation report examination statement of position to the mayor! (Financial Audit Division, Audit Department, Audit and Inspection Commission Secretariat)
- May 13, 2021 About audit result of resident inspection request Audit and Inspection Commission Secretariat Audit & Supervisory Division
Page ID: 955-202-546
