Bills should be bought, but that the
Amount should be remitted by
a letter
on the
Crown Agents
authorising them to pay
the
London Post office the amount therein
stated.
W. Barnadas filled in
this letter
and sent it
to
the Colonial Postmaster. The letter
was taken
to
654
but it was not
until then that the
required
remittance
was made.
The
were regularly paid
into the Bank. Regular weekly
payments should have been indicated
but this
was not done.
M. Lister states that until
Audit examination.
but this
signed by
18.
merely stated the
amount to be
paid and
gave
no particulars, not
the London Post Office received in other
ways all the necessary information.
At the
end
of
had to adjust the
17.
the new
remitter
Mis
facilitated and opened
the door to fraud because
the
system
Lister Bills had to be paid for and sent weekly, whilst when the change was made no further instructions were sent from the Office, and extra precaution.
Cashbook
when the system
of perambulatory audit
was introduced
of the
check
and the daily checking
Control
soft except the
there
W
werk: Barradas
Audit examination,
the necessity of showing
balance in the
accounts
with
other countries than the United
Kingdom, and an
Audit which he insisted should
take place,
conducted by the
Audit office on data existing in
was
that
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