GENERAL AGENCY DATA REQUIRED
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP87M01152R000500600023-1
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
5
Document Creation Date:
December 22, 2016
Document Release Date:
March 19, 2010
Sequence Number:
23
Case Number:
Publication Date:
September 23, 1985
Content Type:
MISC
File:
Attachment | Size |
---|---|
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Body:
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1
PLT1UN
Office of Legislative Liaison
Routing Slip
ACTION
INFO
1. D/OLL
x
3. DD/OLL
3. Admin Officer
x
4. Liaison
x
5
' Iation
. eai
x
-
b
x
7
8
9
.
10.
SUSPENSE 30 Setrt 33
Date
ecf 24 Sept 85
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1
" RANSMITTAL SLIP
DATE
3 Sep 1985
TO:
ROOM NO. 7
7B24
BUILDING
HQS
REMARKS:
FROM: D/IG
ROOM NO
BUILDING
ION
.
FORM NO. - REPLACES FORM 36-8 147)
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1
Office of the Inspector General
_ y ~ s ,., .~fAC
Mlq'ljlil
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1
V .. -w . . 1 V % Nr \,. - - ~)
a. Organizational chart of the agency/telephone directory.
b. Listing - copies of primary enabling legislation,
executive order regulations and laws under which the
agency operates.
1. General Agency Data Required:
b. Types of reports made to the Congress.
2. Basic information on the organizational entity responsible
for the internal review function: - -
a. Statement of the responsibilities?af the organizattnn
and an organizational chart.
b. Operating procedures, manuals, directives, etc., on
the internal review function.
c. Number of personnel assigned to the internal review
function by job title and grade.
d. List of key personnel.
e. Dollar amount budgeted for the internal review function
FY's 1985 and 1986.
f. Provide samples of the types of audits conducted,
e.g., financial, management (program) reviews.
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Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1
STAT
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1