CONTENTS.
A.-Manner in which the Accounts have been kept and Rendered
Paragraphs
2-14
Date of closing accounts
Draft Appropriation Account
Assistance given by Audit Officers
Misallocations
Queries
2
3
1
5
6-10
Recoveries due to Audit action
Departures from Regulations
B.--Sufficiency of Existing Checks Against Fraud
Adequacy of regulations
Cash Balances-Annual Survey of
8-9
11-14
15-25
15
16
Internal Checks
17-18
Cheque Registers
19
Securities furnished by Public Officers
20-23
Frauds
24
Losses of Cash and Stamps
25
C.-Annual Abstract Account
26-32
Receipts
Payments
D.-Authorities for Expenditure, 1939
Recurrent
Estimates
26-28
29-32
33-45
33-37
33
Appropriation Ordinance
34
Schedules of additional provision
35-36
Supplementary Appropriation Ordinance
37
3½ Dollar Loan, 1934
38-40
Estimates and Revised Estimates
39
Revisions of Loan Schedule
40
Actual expenditure during 1939
Proposed New Loan-Expenditure on works to be met from
Estimates and 1st and 2nd revision of
Estimated cost, 1st and 2nd revisions of
41-43
11
12
43