English Translation

4a , to turn into cash transactions . Therefore, certain invoices of goods buyers whose names should not appear were left and these invoices were destroyed after payment . These "cash transactions " were carried out - in summary in the cash register without attribution - . I immediately ordered the creation of a clearly kept cash account . 18.) This more than alarming way of carrying out the book was supported by the corresponding anonymous delivery of delivery notes, with which names in many cases also do not appear. In other cases, where Major Jurk was supposed to remain anonymous for buyers who purchased goods, no delivery notes at all were allowed to be issued, so that there are no breakthroughs in the delivery note books of these goods. 19.) The lack of an orderly inventory bookkeeping and the clearly recognizable cover-up intention in the existing bookkeeping, which by the way also misses any calculation, was carried out consistently until including the balance sheet creation. As well as the desire to produce inadequate supporting documents and, if necessary, to destroy them, the characteristics of the accounts are the same. At the time of the discussion of the accounting, I limited myself only briefly to the indication of the most important features, since a detailed description would lead too far in this context. N Haancke 71979