AUDIT REPORT, (Sanitized)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP79-00065A000200040010-4
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
4
Document Creation Date: 
December 12, 2016
Document Release Date: 
June 17, 2002
Sequence Number: 
10
Case Number: 
Publication Date: 
September 16, 1957
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP79-00065A000200040010-4.pdf138.22 KB
Body: 
25X1 25X1 25X1 25X1 25X1 - ' LoUNI DgX ApproveRelease 2002/07/12.:, PAJM5A90020004001 25X1 WV Approved For Release (3f f 2 I DEN TI.AL65A000200040010-4 I It ) - W16VII16 , 6L .! Li E _~ NTj Approve~F~r Release 2002/p~.. RD 7 25X1 Dictated by 25X1 25X1 - 13 Sept. 1957: The Supply Policy and Procedure Staff in cooperation with the Technical Accounting Staff are conducting a study regarding the feasibility of a machine installation for daily posting and balancing as well as alternate manual systems for installation When complete, recommendations will be for evaluation, Approved For Release 2002/07/12 Cd} WM?QG5qqflA1 010-4 Approve Fart Release 200 A-RDP79-O A000200040010-4 CON H OENT1AL 12 September 1957 25X1 25X1 MEMORANDUM FOR THE RECORD: REFERENCE: Memorandum for Special Support Assistant to the Deputy Director (Support) from Chief, Audit Staff, Subiect Audit RP - as of 30 April 1957 - dated 30 July 1957. 1. Paragraph 20 of subject rt was discussed in detail with Messrs. Office of Logistics. It was agreed that t ey would prepare an answer for the Deputy Director, Office of Logistics, as requested by him. This reply will be fully coordinated with this Office prior to its release. The reply will include a statement with regard to the recommendation made by the auditor relative to proving the daily postings made to stock record cards at the Station. The recommendation is under con- sideration by headquarters, and TAS is presently engaged in a study to determine the feasibility of employing elec- trical accounting machines (posting machines) for the main- tenance of stock record cards at locations wherein the volume warrants this application. TAS/WMS/mlc(12 September 1957) Distribution: Orig. - TAS Subject Approved For Release - ,~Q~,pQq~1 q-4 VP: ~+ --aef SSA /+0,01 l:y ,~+ r 4'V (a, e4-,-,,, 1-e( L"?c.,..t,.%J t?ta xi (t t-Gt/ d.t-/ `nG L~ FROM: