Ex. J
123
P.12
P.13
remember what ledger showed.
2 balance sheets and 1 return.
$466,400.25 is made up from
There was nothing peculiar
about this item. I have seen application forms N.I.B.12(5x.J}
Mr. Brewer showed some to me.
He said that sig nætorées to
I did not notice if forms were
forms were liable to pay up.
filled up or not. I did not go through Allotment book. After
explanations I was satisfied that balance sheet Ex.H was
correct. I saw another balance sheet later than Ex.H; it had
a green cover. It was similar to Ex.D. I signed Ex.H at Mr.
Brewer's request. Mrs. Brewer never asked me to sign balance
sheet. I never saw her in connection with blance sheet.
Arrangement of Ex.D was nothing to do with me. I don't know
who drew it up. It was presented to me in that form by Mr.
Brewer.
X X
business.
I am experienced auditor. I fully understand my
I understand English and Chinese book-keeping.
For 10 days I audited books after 5 p.m. I stayed from 1 to
2 hours. Mr. Brewer only assisted me when I asked him. I
conducted the audit myself. I did it in Mr. Brewer's room
because he told me to do so. I did not do it in Mr. Leo's
room. At end of 10 days I did not thoroughly understood books
of Instone Banking Corporation. I spent my time auditing
balance sheets, i.e. comparing balance sheets with books to
see if balance sheets were correct. I had ample time to
satisfy myself that balance sheets were 0.K. Consequently
I had interviews prior to it
I signed certificate on balance sheet Ex.D. I know what
duties of auditor are. Certificate is true. I remember Mr.
Brewer's public examination.
with Official Receiver. Mr. Brewer was present on one or two
occasions only. I was examined by Official Receiver on many
points on which I have given evidence to-day. My answers were
I think taken down. I can't remember if those answers were
No comments yet.
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