AnnualReport-1938 — Page 114

Administrative Reports 行政報告書 All AI Reviewed

CONTENTS.

A. Manner in which the Accounts have been kept and Rendered

Closing of accounts

Matters commented on in report

Rendering of statements

Simplification of accounts

Misallocations

Queries

Recoveries due to Audit

B. Sufficiency of Existing Checks Against Fraud

Adequacy of regulations

Annual Boards of Survey

Internal Checks

Securities furnished by Public Officers

Control of receipt books, Receipt book registers

Receipt Forms-reduction of number in use

Private cash in Government safes

Magistrate's Accounts

Passport Office

Prisons accounts

Frauds

C. Annual Abstract Account

Receipts

Payments

D. Authorities for Expenditure 1938

Recurrent

Estimates

Appropriation Ordinance

Schedules of additional provision

Supplementary Appropriation Ordinance

3½% Dollar Loan—1934

Estimates

Revisions of estimates.

Transfers in Schedule

Excess of expenditure

1937 Transfers in Schedule

Estimates

Actual expenditure during 1938

Proposed New Loan--Expenditure on works to be met from

Excess of expenditure

E. Authorities for Expenditure 1937

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CONTENTS. A. Manner in which the Accounts have been kept and Rendered Closing of accounts Matters commented on in report Rendering of statements Simplification of accounts Misallocations Queries Recoveries due to Audit B. Sufficiency of Existing Checks Against Fraud Adequacy of regulations Annual Boards of Survey Internal Checks Securities furnished by Public Officers Control of receipt books, Receipt book registers Receipt Forms-reduction of number in use Private cash in Government safes Magistrate's Accounts Passport Office Prisons accounts Frauds C. Annual Abstract Account Receipts Payments D. Authorities for Expenditure 1938 Recurrent Estimates Appropriation Ordinance Schedules of additional provision Supplementary Appropriation Ordinance 3½% Dollar Loan—1934 Estimates Revisions of estimates. Transfers in Schedule Excess of expenditure 1937 Transfers in Schedule Estimates Actual expenditure during 1938 Proposed New Loan--Expenditure on works to be met from Excess of expenditure E. Authorities for Expenditure 1937 Paragraph: 2---15 2 3 4---5 6--7 9-12, 15 13--14 16-31 16 17 18-19 20--22 23--24 25-26 27 28 29 30 31 32-38 32-34 35-38 39-51 39-42 39 40 41 42 43--47 43 44 45 46 47 48-50 48 49 50 51
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CONTENTS. A. Manner in which the Accounts have been kept and Rendered Closing of accounts Matters commented on in report Rendering of statements Simplification of accounts Misallocations Queries Recoveries due to Audit B. Sufficiency of Existing Checks Against Fraud Adequacy of regulations Annual Boards of Survey Internal Checks Securities furnished by Public Officers Control of receipt books, Receipt book registers Receipt Forms-reduction of number in use Private cash in Government safes Magistrate's Accounts Passport Office Prisons accounts Frauds C. Annual Abstract Account Receipts Payments D. Authorities for Expenditure 1938 Recurrent Estimates Appropriation Ordinance Schedules of additional provision Supplementary Appropriation Ordinance 31% Dollar Loan—1934 Estimates Revisions of estimates. Transfers in Schedule Excess of expenditure 1937 Transfers in Schedule Estimates Actual expenditure during 1938 Proposed New Loan--Expenditure on works to be met from Excess of expenditure E. Authorities for Expenditure 1937 Paragraph: 2---15 2 א כט 3 4---5 6--7 9-12, 15 13--14 16-31 16 17 18-19 20--22 23--24 25-26 27 28 29 30 31 32-38 32-34 35-38 39-51 39-42 39 40 41 42 43--47 43 44 45 46 47 48-50 48 49 50 51
2026-05-10 08:11:53 · Baseline
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CONTENTS.

A. Manner in which the Accounts have been kept and Rendered

Closing of accounts

Matters commented on in report

Rendering of statements

Simplification of accounts

Misallocations

Queries

Recoveries due to Audit

B. Sufficiency of Existing Checks Against Fraud

Adequacy of regulations

Annual Boards of Survey

Internal Checks

Securities furnished by Public Officers

Control of receipt books, Receipt book registers

Receipt Forms-reduction of number in use

Private cash in Government safes

Magistrate's Accounts

Passport Office

Prisons accounts

Frauds

C. Annual Abstract Account

Receipts

Payments

D. Authorities for Expenditure 1938

Recurrent

Estimates

Appropriation Ordinance

Schedules of additional provision

Supplementary Appropriation Ordinance

31% Dollar Loan—1934

Estimates

Revisions of estimates.

Transfers in Schedule

Excess of expenditure

1937 Transfers in Schedule

Estimates

Actual expenditure during 1938

Proposed New Loan--Expenditure on works to be met from

Excess of expenditure

E. Authorities for Expenditure 1937

Paragraph:

2---15

2

א כט

3

4---5

6--7

9-12, 15

13--14

16-31

16

17

18-19

20--22

23--24

25-26

27

28

29

30

31

32-38

32-34

35-38

39-51

39-42

39

40

41

42

43--47

43

44

45

46

47

48-50

48

49

50

51

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