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2014 financial statements examination statement of position

November 6, 2015
2014 financial statements examination statement of position annual revenue annual expenditure financial statements examination, fund operational situation examination, fiscal consolidation examination, management restoration examination
 Town checkup committee examined general account, annual revenue annual expenditure financial statements of the special other accounts and the fund operation situation in 2014 during from July 6, 2015 to August 14 and submitted financial statements examination statement of position to the mayor on August 24, 2015. 
Presentation of statement of position

 

 

[the operational situation of financial statements examination and fund] 

About 2014 Haebaru-cho general account, special accounts annual revenue annual expenditure financial statements referred to examination by rule of Local Government Act Article 233 Clause 2 and law Article 241 Clause 5 and result that examined the operational situation of fund, we submitted statement of position.

 

 

[fiscal consolidation examination, sewer special accounts and agricultural settlement drainage business special accounts management restoration examination] 

By rule of law Article 3 Clause 1 about fiscal restoration of local public entities in 2014 by the restoration judgment ratio based on 2014 financial statements and rule of law Article 22 Clause 1, about result that examined examination about matter asked for about the lack of funds ratio in government enterprise based on financial statements, submitted statement of position.

 

 (photograph) Representative Kiyoshi Inafuku checkup committee and joharakidaikogisenkansaiin which hand the mayor financial statements examination statement of position.

 Inspection examination opinion presentation (2014 financial statements) .JPG

 

Statement of position

2014 annual revenue annual expenditure financial statements examination statement of position 

Fund operation situation examination statement of position (all pages)

 All inspection opinion pages. pdf(3.51MBytes)

 

2014 annual revenue annual expenditure financial statements examination statement of position fund operation situation examination statement of position (each page)

Contents Contents pdf(54.9KBytes)
About examination  About examination. pdf(66.2KBytes)

 

As a result of examination

Page 1  It is generalized each account as a result of examination. pdf(91.2KBytes)

 

Summary of financial statements

Summary of financial statements. pdf(143KBytes)

Generalization of each account

Page 1  It is generalized each account as a result of examination. pdf(91.2KBytes)
General account 2-4 pages  General account. pdf(102KBytes)
Special accounts

5-9 pages

 Special accounts. pdf(104KBytes)
Record about property

10-11 pages

 Record about property. pdf(81.7KBytes)

Examination opinion

Examination opinion. pdf(267KBytes)

Details 12-20 pages  Examination opinion is detailed. pdf(244KBytes)
End 21-22 pages  Examination opinion end. pdf(117KBytes)
Attached sheet document

23-47 pages

 Attached sheet document. pdf(1.74MBytes)

Operational situation examination statement of position of fund

48-49 pages

 The operational situation of fund. pdf(81.3KBytes)

 

2014 fiscal consolidation examination statement of position

Fiscal consolidation examination statement of position. pdf(59.3KBytes)

2014 sewer business special accounts and

Agricultural settlement drainage business special accounts management restoration examination statement of position 

The sewer, agricultural settlement drainage management restoration. pdf(56.7KBytes)