In paragraph 97 of its report, the Board recommended that the Administration urgently: (a) investigate the 180 instances cited in its report and effect recoveries, if due, from the contractors; and (b) develop a standard operating procedure for periodic data analysis of the electronic monthly aviation reports and for verification of invoices received from the air charters before releasing payments.
审计委员会在报告第97段中,建议行政当局:(a) 紧急调查其报告中提到的180个事例,并收回超付包机商的费用(如有应收回款);(b) 紧急拟订标准作业程序,以定期分析电子月度航空飞行报告所载数据,并在放款之前核查包机商提交的发票。UN-2 UN-2