English Translation

13 Document No. Date Amount Recipient K 1020 19.8.39 2,000.- v.Ammon for Jonas Reason for payment: "Success premium" 1950 21.9.39 852.50 K.Schabner Reason for payments: "Ing. K. Schabner volunteered in human registration and had to carry out for this purpose, to which the applicable travel cost calculation refers" e.g. v. Ammon 45 It was found that cash receipt No. 2667 of 2.1l.1939, payee Pg. Wischmeyer, November content of K. 6ll5.4o was and was recorded in this amount, while Wichmeyer only acknowledged K. 4.6l5.4o. An existing pro-tocol is found in the examination documents. The cash difference occurred - loss K. l.5oo.- was booked out with the approval of the head of group VIII - fi nancial affairs. 46 The objections listed in the section are only part of the supporting documents and expenses to be criticized. The accounting records have already led to rebookings and repayments before the audit and thus corrections. 47 In particular, it should be noted that the majority of the complaints concerned the management of the group leader Pg. Bicker. These have reached an extent that before the intervention of the new come.Head of Group VIII - Finance - cannot be spoken of a careful and responsible handling of the business incidents.