Internal audit implementation status
2023
Audit schedule |
Audit content |
July and August |
・Execution status regarding contracts and assets: 22 departments in total ・Execution status of public research funds: 54 cases in total |
July and August |
・About the implementation status of disaster prevention management inspections |
Other
|
Follow-up of internal audits conducted |
2022
Audit schedule |
Audit content |
July and August |
・Execution status regarding contracts and assets: 22 departments in total ・Execution status of public research funds: 52 cases in total |
July and August |
・Various environmental measures |
Other
|
Follow-up of internal audits conducted |
2021
Audit schedule |
Audit content |
July and August |
・Execution status regarding contracts and assets: 22 departments in total ・Execution status of public research funds: 52 cases in total |
July and August |
・Various responses related to disasters, etc. |
Other
|
Follow-up of internal audits conducted |
2020
Audit schedule |
Audit content |
July and August |
・Execution status regarding contracts and assets: 22 departments in total ・Execution status of public research funds: 52 cases in total |
July and August |
・Appropriateness of the management status of personal information |
Other
|
Follow-up of internal audits conducted |
2019
Audit schedule |
Audit content |
July and August |
・Management and operation status of regulations: 13 departments in total |
July and August |
・Execution status regarding contracts and assets: 22 departments in total ・Execution status of public research funds: 56 cases in total |
July and August |
・Management and operation status of regulations 11 divisions/rooms in total |
July and August |
・Intellectual property management/operation status |
Other
|
Follow-up of internal audits conducted |
- TOP
- compliance
- Internal audit implementation status