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:
Attachment | Size |
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Body:
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Approved For Release (3f f 2 I DEN TI.AL65A000200040010-4
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- 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
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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
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