INTERNAL ACCOUNTING AND ADMINISTRATIVE CONTROL DIRECTIVE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85B01152R000400520034-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: March 26, 2008
• Sequence Number: 34
• Publication Date: December 15, 1983
• Content Type: MEMO

Approved For Release 2008/03/27: CIA-RDP85B0l 152R000400520034-2
Date: 15 December 1983
IN113?1ORANDUM FOR: Deputy Director for Administration
FRO.1: Robert W. Magee
Director of Personnel
SUBJECT: Internal Accounting and Administrative Control Directive
To the best of my knowledge, the activities taking place during
FY 83 within my office have been appropriately approved and carried
out in accordance with law and Agency regulations. Obligations are
valid and are supported in accordance with Agency regulations.
Expenditures have been properly approved. Due care has been exercised
to protect resources from misuse and misappropriation. Activities have
been managed in an efficient- and effective manner. Internal accounting
and administrative controls are operational and effective. Exceptions,
if any, are listed on a separate page with an explanation of proposed.
corrective action.
STAT
a
Acknowledged
Approved For Release 2008/03/27: CIA-RDP85B0l 152R000400520034-2