Para 3.12.6 — MSO

3.12.6 Audit of vouchers relating to drawals from the accounts of individual subscribers consists in examining inter alia the following:

(i) The competent authority has sanctioned the advance or withdrawal to which the voucher pertains.

(ii) The amount sanctioned is in conformity with the rules governing the admissibility of such advances or withdrawals and is not in excess of the balance at the credit of the subscriber.

(iii) Advances from the Fund are recovered regularly in terms of the sanctions.

(iv) Payment of the advance or amount withdrawn has been posted in the subscriber’s ledger account.