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Inclusion external audit system

The last update date:

 

 The Governer concludes inclusion inspection from the outside contract with authorized individual including certified public accountant and is system that the inclusion outside auditor inspects for the prefecture and associated group.

 After inspection, we submit inspection debrief report to assembly and the Governer and announce this.

The start year 

  We carry out from 1999.

Qualification of inclusion outside auditor

  Social position becomes lawyer, certified public accountant, licensed tax accountant who are not official of local public entity, business adept without belonging to belonging of local public entity.

Object of inspection

  Inclusion outside auditor identifies theme and inspects the execution and management of desk work about financial affairs, management.
 

Inspection of 2019

Inclusion outside auditor Katsuya Eguchi (certified public accountant) 
Theme of inspection
  About the execution of desk work about financial affairs of 1 Saga Board of Education  

 

 

Inspection of 2018

Inclusion outside auditor Katsuya Eguchi (certified public accountant) 
Theme of inspection
  About 1 welfare for the elderly business and Welfare for the disabled business

 

Inspection of 2017

Inclusion outside auditor Koji Tamura (certified public accountant) 
Theme of inspection
  About the execution of desk work about 1 credit management

 

Inspection of 2016

Inclusion outside auditor Koji Tamura (certified public accountant) 
Theme of inspection
  About the execution of desk work about 1 trust

 

Inspection of 2015

Inclusion outside auditor Koji Tamura (certified public accountant)
Theme of inspection
  About the execution of financing desk work about 1 subsidy

 

Inspection of 2014

Inclusion outside auditor Toshihiro Koga (certified public accountant)

Theme of inspection

  About the execution of financing desk work about measure of the field of 1 agriculture

     (mainly on measure about upbringing of leading figure) 

 

Inspection of 2013

Inclusion outside auditor Toshihiro Koga (certified public accountant)

Theme of inspection

  About the execution of management administration of facility of Prince 1 and desk work of designated manager system

 

Inspection of 2012

Inclusion outside auditor Toshihiro Koga (certified public accountant)

Theme of inspection

  About the execution of desk work about financial affairs of 1 Saga Board of Education

  

Inspection of 2011

We do not look after inclusion outside auditor Etsuo Mine (certified public accountant)

Theme of inspection

  About the situation of measures for inclusion inspection from the outside of 1 past fiscal year 

 

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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.