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