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Summary of inspection duties

The last update date:

 It is processed that desk work business of the prefecture is the smallest expense and puts up the biggest effect or, also, we consider whether the organization and administration are rationalized in particular and carry out inspection.
 We carry out inspection based on annual inspection plan decided by discussion of checkup committee.

 

Main inspection and the contents

Periodical inspection

 About management of business pertaining to the execution of desk work about financial affairs of the prefecture and management, we inspect once a year.
 "Desk work about financial affairs" means desk work such as the receipt and disbursement storage, administration of execution of budget, income, expenditure, contract, cash and securities.
 In addition, we have business (Eastern Saga Industrial Waterworks Bureau) pertaining to government enterprise accounts in "business pertaining to management" of this prefecture.


Occasional inspection

 It is inspection to carry out when checkup committee admits that it is necessary other than periodical inspection.


Administrative inspection

 We inspect whether administrative affairs of the prefecture are carried out efficiently appropriately.


Inspection such as financial support groups

 We inspect about the execution of receipt and disbursement or other desk work to modify the financial support about thing (※) which thing, the prefecture where the prefecture gives subsidy, grant, contribution, loan, loss filling, financial support of interest supply and others set by cabinet ordinance with thing appointing management of public facility and thing which the prefecture finances.
(group where group where thing ... prefecture to establish in cabinet ordinance with thing which ※ prefecture finances finances with a quarter or more of capital and group where the prefecture and the prefecture finance with a half or more of capital add up and finance with a quarter or more of capital.)


Cash (every month) accounting inspection

 We inspect calculation and the storage situation for the situation of cash belonging to general account and corporate accounting every month.

 

About inspection result

 We submit inspection debrief report to assembly and the Governer and, after inspection, announce.
 In addition, we announce about measures matter about inspection result.


※We publish auditing report in page of "inspection".

 Prefectural government information   >  Finance, budget, Prefectural administration   >  Organization, the way of the prefectural office   >  Inspection  > Periodical inspection debrief report

 Prefectural government information   >  Finance, budget, Prefectural administration   >  Organization, the way of the prefectural office   >  Inspection  > In the financial support groups, it is inspection debrief report

 

About financial statements examination

 We examine about general account and financial statements of corporate accounting referred by the Governer.


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(ID: 19906)
Saga prefectural government office (corporation number 1000020410004) 〒 840-8570  1-1-59, Jonai, Saga-shi   Tel: 0952-24-2111 (main)     
Copyright© 2016 Saga Prefecture.All Rights Reserved.

Saga prefectural government office (corporation number 1000020410004)

〒840-8570
1-1-59, Jonai, Saga-shi
Tel: 0952-24-2111 (main)
Copyright© 2016 Saga Prefecture.All Rights Reserved.