Financial Regulations · s 279

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s 279

The Reports of Boards shall be prepared in quintuplicate and

Reports of signed by each Member. Copies shall be sent to the Mentri Besar 1 the

Boards.

State Financial Officer, the Auditor General and the relevant Head of

Department. The Report shall include :-

279.1 The date and hour at whtch the survey began and ended.

279.2 The book balances as ascertained under Regulations 276

and 277.

279.3 A full specification of the items surveyed. Cash shall be specified by denominations of notes and coins. Cheques shall be individually listed by their serial numbers, dates and amounts and relevant receipt form numbers.