- Topics
- Press releases and other announcements
- Recruitment of teachers
- Staff recruitment
- About procurement and contracts
- Compliance/Audit/Internal Control
- Information security incident contact point
- Association Information
- Request for donations
- Articles of Incorporation/Rules
- Corporate information
- Teacher introduction
internal audit plan
FY2023 Internal Audit Plan
1) Audit related to operations
・About the implementation status of disaster prevention management inspections
2) Self-audit related to accounting
・Execution status regarding contracts and assets
・Execution status of public research funds
FY2022 Internal Audit Plan
1) Audit related to operations
・Various environmental measures
2) Self-audit related to accounting
・Execution status regarding contracts and assets
・Execution status of public research funds
FY2021 Internal Audit Plan
1) Audit related to operations
・Various responses related to disasters, etc.
2) Self-audit related to accounting
・Execution status regarding contracts and assets
・Execution status of public research funds
FY2020 Internal Audit Plan
1) Audit related to operations
・Appropriateness of the management status of personal information
2) Self-audit related to accounting
・Execution status regarding contracts and assets
・Execution status of public research funds
FY2019 Internal Audit Plan
1) Audit related to operations
・Management and operation status of regulations
・Intellectual property management/operation status
2) Self-audit related to accounting
・Execution status regarding contracts and assets
・Execution status of public research funds
