AnnualReport-1939 — Page 100

Administrative Reports 行政報告書 All AI Reviewed

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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

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

Internal Checks

17-18

Cheque Registers

Securities furnished by Public Officers

20-23

Frauds

Losses of Cash and Stamps

C.-Annual Abstract Account

26-32

Receipts

Payments

D.-Authorities for Expenditure, 1939

Recurrent

Estimates

26-28

29-32

33-45

33-37

Appropriation Ordinance

Schedules of additional provision

35-36

Supplementary Appropriation Ordinance

3½ Dollar Loan, 1934

38-40

Estimates and Revised Estimates

Revisions of Loan Schedule

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

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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

Baseline (Original)

CONTENTS. A.-Manner in which the Accounts have been kept and Rendered Paragraphs 2-14 2 Date of closing accounts Draft Appropriation Account Assistance given by Audit Officers Misallocations Queries 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 31% 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

2026-05-10 11:35:29 · Baseline

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