CO129-607-1 Enquiry into loss of public money 22-5-1948 - 26-10-1948 — Page 45

8.

V. ASSESSMENT OF RESPONSIBILITY FOR FAILURE TO APPLY REMEDIES.

A. (The following refer to III A above). Collection.

(i) D.O.N.T. acquiesced.

D.0.0. Taipo and Pingshan acquiesced.

Clerk i/c Account, Mr. Au-Yeung Man, acquiesced.

(ii) D.O.N.T. took this for granted.

Clerki/c Accounts never raised the question.

(iii) D.O.N.T. failed to spot this obvious weakness.

D.OS. acquiesced.

B. Paying Out. (The following refer to III B above).

(i) Accountant General acquiesced.

D.O.N.T. acquiesced.

(ii) D.O.N.T. failed to check on this.

D.O.S.

n

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Clerk i/c Accounts acquiesced.

(iii) Accountant General acquiesced.

D.O.N.T. failed to check on this.

D.O.S.

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19

"

Clerk i/e Accounts acquiesced.

(iv) D.O.N.T. failed to check on this.

D.0.S.

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11

#t

Clerk i/c Accounts acquiesced.

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