English Translation

36 Supreme Audit Authority . Number: 1634-P/3-1943. Prague, January 12, 1943. To the Lords Head of Sections and all subject areas of the Supreme Audit Office. Subject: Audit plans. 1) All the items of the Supreme Audit Authority shall be handed over by 1 February 1993 at the latest to the Head of Inspections on the spot for the year 1943 to Area P/3. The programmes shall include the managers, the examining functions, an indication of the extent to which other items are to be taken into account and the expected duration of the inspections. 2) All subject-matters shall not later than 1 February 1943 and 2 July 1943, send the progranms of the visits and the requests for the issuing instructions and supporting documents for the corresponding aided persons of the year to the subject area P/3. The fornulares shall be used according to the circular of 3.d.l939, Z.742-pres./l939). In the case of P/3, Gann shall, in conjunction with the responsible section heads and subject areas, draw up for one month, on the basis of the drafts which he has received, an overall examination plan of the preliminary inspections and inspections for all areas of the control.