TNAG-0592-FCO40-725-Inspection-of-Hong-Kong-and-Indian-Ocean-Department-1976 — Page 105

ANNEX E (Cont/d)

5. I have made a substantial test-check of payments authorised by the Department, and with one small exception, the results of the check were entirely satisfactory. I was favourably impressed by the way in which all payments had been handled strictly in accordance with agreed procedures.

25 November 1975

RR Hollas

Internal Audit Section Finance Department

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