Main audits conducted by audit committee members

The departments and facilities to be audited are selected on a unit-by-department basis, and the execution of financial affairs, business management and administrative affairs related to management are properly processed in accordance with laws and regulations, etc., and are carried out rationally and efficiently. We will conduct audits focusing on whether the
The results of the audit are reported to the mayor, etc., and announced.

Regarding the organizations to which the city is subsidizing and investing, and the designated administrators of public facilities, whether the accounting and other clerical work related to the financial support are being carried out properly and efficiently. , We will conduct audits with a focus on whether the guidance and supervision of the department in charge of the organization is being carried out appropriately.
The results of the audit are reported to the mayor, etc., and announced.

At the request of the mayor, regarding the settlement of accounts for the general account, special account, sewerage business account, and hospital business account, whether the figures in the settlement of accounts are accurate, whether the execution of the budget or the management of the business is being carried out properly and efficiently, and , We will examine whether the fund is properly managed. After examination, we submit examination opinion to the mayor.

At the request of the mayor, we will examine documents that describe the soundness determination ratio, the funding shortage ratio, and the matters that form the basis of their calculations. After the review, we will submit a written review opinion to the mayor.
　

We inspect the general account, special account, sewerage business account, and hospital business account, focusing on whether cash receipts and disbursements and storage are performed properly.
The results of the inspection are reported to the mayor and published.