30 31. 32. ( b8 ) 喃 [Taas VII. When was stock last actually taken P By whom 7 Was it found to agree with the balances in the register 7 Ercise Opium. 33. Is the key of the store of opium kept in the actual custody of treasury officers? 84. Is the store account of opium kept regularly up to date? 85. What stock is left with the treasurer or opium vendor? 36. When was stock lust actually taken 7 37. By whom * -88, Was it found to agree with the balances in the register? Bill Forms. 39. Where are spare stores of bill forms kept 7 40. Under whose key 2 41. Are the books of füritis requirád'for the diy's use issued in the “norming? 42. And are they checked by the treasury officer on return in the evening 2 43. Are issue registers ruled, paged, and initialled by the tressury offleer before the year begins? . - 44. Are the counterfoils of bills issued initialled by the treasury officer” 45. Do they agree with entries in the issue register, on the experience of a few taken a random 7 40. Are the issues of duplicates noted in the issue register 2 Note, that the countersoils of duplicate of bills ‘will make it easy to tent the observance of rule in this matter. 47. Where are files of original advices of bills drawn on the treasury kept * 48. Are those from each treasury laid together in order of dates? 49. Is the check register of bills payable written up daily from the advices received f 50. Does the treasury officer evor check the entries by the original advices 7 51. When bills ure "presented for-payment, they checked with the check register of bills payable 7 温 52. Are the date and amount of payment entered in the check register? 53. Is it also marked off intlie original advice? Money Order-Forms. 54. Where are the spare forms of inoney orders kept? 55. In whose charge 7 臣 $56. Where are advices of money-orders payable kept * 57. How arrang, d ? 58. Who can get access to them? 59. Where is the dating stamp? Are all its moveable letters and figures fortheoming? 60. Are finds for money order use kept in it aspirate bag still, or are the, gross receipts and the gross paythents'carried to the dash book daily? o [Government Gasette, 25th January 1876.]
