ENCLOSURE No. I
RECORDS OF TRANSACTIONS IN PASSPORT OFFICE
Vide para. 2
Revenue Source.
of Report.
Form?
Application Does a numerical sequence
exist of transactions ?
Is a Register
kept?
Remarks.
(a)
Passports
Yes
Yes
Yes
(b)
Visas
Yes
Yes
Yes
(c)
Endorsements
No
No
No
Audit not possible
(a)
Renewals
Yes
Yes
No
(e)
Certificates Travel
No
Emergency
Yes
Identity
Yes
Yes
Yes
Servant
Yes
Jamaican
No
(f)
Official Signatures
Not audited
1
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