CO129-568-7 Report to Director of Colonial Audit- 1937- queries and correspondence 24-10-1938 - 13-7-1939 — Page 25

INDEX.

A.-MANNER IN WHICH THE ACCOUNTS HAVE BEEN KEPT

AND RENDERED

Rendering of Statements

Misallocations

Vouching for expenditure

Queries

Paras.

NOHLO CO I

2

9

2

3

4

5

6 9

7

အထ

Recoveries due to Audit

B.-SUFFICIENCY OF EXISTING CHECKS AGAINST FRAUD.......

Annual Surveys

Interal checks

Securities supplied by Public Officers

C.-ANNUAL ABSTRACT ACCOUNT

-

8

10

- 15

11

- 12

13 14

15

-

16 23

-

Receipts

Payments

D.-AUTHORITIES FOR EXPENDITURE 1937

Recurrent

31% Dollar Loan 1934

do.

Transfers in Schedule

do. Authorities for expenditure Proposed New Loan-Expenditure on works

to be met from

E. AUTHORITIES FOR EXPENDITURE 1936

16 18

19

-

23

24

29

24

25

2.7

26

27

28

29

30 - 32

30

Recurrent Loan

F. COLLECTION OF REVENUE

Efficacy of systems

Royalties payable by Transport Companies

Arrears of Revenue

31

33 39

33

-

34 35

36 38

Writing off of Revenue

39

G.-EXPENDITURE

40

45

Control over

40

-

41

Pensions and Gratuities

42

Losses of Public Money

43

Secret Service

44

Military Contribution

45

H. LOAN ACCOUNTS

46 - 56

Public Debt

46

Sinking Funds (Ord. No. 15 of 1933)

31% Dollar Loan-Redemption of Bonds Shing Mun Valley Water Scheme

47

48 - 49

50 56

25