COMPTROLLER GENERAL ISSUANCE B-132073 DTD 3 SEPT 63 CONCERNING INTERNAL AUDIT OF PAYROLL OPERATIONS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80B01676R003100180006-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 15, 2016
• Document Release Date: March 4, 2003
• Sequence Number: 6
• Publication Date: October 9, 1963
• Content Type: MF

Approved For Release 2003/03/28 : CIA-RDP80BO1676R003100180006
3M1 # NDUM FOR: Comptroller
BJECT : Conptroiler General Issuance b-i5 3 `3
=1.td 3 1;ept c3 Concern ng internal
t_~d it of Fayrcoli O rat ons Yn
t overn nt bepart*Aefts ens: i gen 3.kts
EPERENCE 1v.emo fr Actg ct:vmpt utc ;c?pt o. t >
Above 3iibjrct
Just prior to the discontinuance ox t ge }cy sate auui-t
by the General Accounting L f ice, the tAQ reE:resei at atives
reviewed our audit program covering payroals. Although
were given no formal reaction to the revi.irw, upon return
of our program the :AC representative :a:nd: sated that the
program was comprehensive and complete ans.-, in fact, pro-
vided more coverage than their own program yr audit of
payrolls.
but ion:
Orig. & 1 - Addressee
1 - IG
25X1
Approved For Release 2003/03/28 : CIA-RDP80BO1676R003100180006-5
 Approved For Release 2003/03/28 : CIA-RDP80BO1676R003100180006-5
MEMORANDUM FOR: Chief, Audit Staff
Comptroller General Issuance
A- -- i52073 dtd 3 Sept 63 Concerning
Internal Audit of Payroll Operations
T . ~_-;overnment i eevartments and
_:' eflc.ieS
Z. In accordance with our telephone conversation
am forwarding subject Comptroller General issuance in Ct
order that you may review your audit program in relation
to the content of the issuance. Your attention is partic:ulayr
directed to the last sentence in the second paragraph of Page
2, which is quoted as follows:
ci~
":!accordingly, it is requested that internal
audit procedures in your agency with
respect to civilian pay matters be reviewed
and strengthened wherever necessary to
n;aet these objectives. "
Z. i believe you will ac_ reee that this Agency should be
particularly careful to provide an audit concerning payroll
matters which would stand the test of GAO scrutiny were they
nornaking an audit of the Agency.
7~0 3. I would appreciate your advising me of your findings
'And conclusions with regard to this matter.
25X1
A th i-f Comptroller
Approved For Release 2003/03/28 : CIA-RDP80BO1676R003100180006-5
 Ie ' c0 3 18 : tW-k5159b $031 180006-5
UNCLASSIFIED (4WIDENTIAL SE(:RE'I
CENTRAL INTELLIGENCE AGENCY
OFFICIAL ROUTING SLIP
DATE
I I Exee sue nirect-a i
.2-
COMMENT
CONCURRENCE
JDI RECT REPLY _ _
DISPATCH
FILE
INFORMATION
_.-PREPARE REPLY
RECOMMENDATION
JRETURN
SIGNATURE
FOLD HERE TO RETURN TO SENDER
Inspector General
UNCLASSIFIED - IICONFIDENTIAL
F 2 M NO. 237 Use previous editions
9 Oct 63
Approved For Release 2003/03/28 : CIA-RDP80BO1676R003100180006-5