AUDIT STAFF REPORT OF AUDIT ACCOUNTS BRANCH FINANCE DIVISION OFFICE OF COMPTROLLER FOR THE PERIOD THROUGH 30 NOVEMBER 1962

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04608A000100010050-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 10
• Document Creation Date: December 12, 2016
• Document Release Date: January 8, 2002
• Sequence Number: 50
• Publication Date: March 5, 1963
• Content Type: REPORT

IA-RDP78-04608A000100010050-8
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AUDIT STAFF
REPORT OF AUDIT
Accounts Branch
This report presents the findings de-
veloped from an audit undertaken pur-
suant to Audit Staff responsibilities
and authorities set forth in organiza-
tion regulations. Unless otherwise in-
dicated in the report, the audit in-
cluded review and appraisal of internal
controls and procedures and such
other audit processes, test checks and
verification of accounts, assets and
transactions as were considered ap-
propriate and consistent with generally
accepted audit standards in the cir-
cumstances.
The objectives of the audit were to
determine for management whether
(1) Adequate controls and pro-
cedures have been established
and are being applied effec-
tively to safeguard organiza-
tion resources and assure
that resources are used only
for approved and legal pur-
poses, and
(2) Activities are being con-
ducted economically, effi-
ciently and in conformance
with policy determinations
and directives.
Finance Division
office of Comptroller
For the period:
From
196 _
Through 30 Nay Igber
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5 March 1963
This report consists of -.--- 8____ pages.
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