INTERNAL ACCOUNTING AND ADMINISTRATIVE CONTROL DIRECTIVE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP87S00869R000300050001-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 6
• Document Creation Date: December 23, 2016
• Document Release Date: July 15, 2010
• Sequence Number: 1
• Publication Date: December 14, 1983
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
ROUTING AND REC03ZD SHEET
SUBJECT: (Optional)
I ing and Adlninistrative Control Directive
virector ot Security
4E-60 Headquarters
TO: (Officer des;gnotion, room number, and
building)
DDA
7D-18 Headquarters
EXTENSION
OFFICER'S
INITIALS
FORM USE PREVIOUS
I-79 610 EDITIONS
Ref: DDA 83-3040,8
DAr E
14 December 1983
COMMENTS (Number each comment to show from whom
to whom. Drove a line across column after each comment.)
Distribution:
Or' DDA
-OS Registry
1 - D/Sec
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050001-8
Date : /'f L~cC. /7 3
INfGMORANDUM FOR: Deputy Director for Administration
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.
Acknowled
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050001-8
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
ROUTING AND TRANSMITTAL SLIP
TO:
1.
(Name, office symbol, room number,
building, Agency/Post)
4t-
'als
2.
a,-
8 DE
lOe
3.
4.
a
coon
File
Note and Return
proval
For Clearance
Per Conversation
s Requested
For Correction
Prepare Reply
ulate
irc
For Your Information
See Me
ment
om
Investigate
Signature
Coordination
Justify
REMARKS
DO NOT use this form as a RECORD of approvals, concurrences, disposals.
clearances. and similar actions
FROM: (Name, org. symbol, Agency/Post)
C
3
5041-102 OPTIONAL FORM 41 (Rev. 7-76)
Prescribed by GSA
' r_m ?.1aR1 n - 361-529 (148) FPMR (41 CFR) 101-11.206
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
STAT
STAT
STAT
STAT
ROUTING AND RECORD SHEET
SUBJECT. (Optional)
Internal Accounting and Administrative Control Directive
FROM:
Harry E.'Fitzwater
NO.
DDA 83-3040/8
Deputy Director for Administration
DAT
7D18Hs
7DEC. 1983
TO: (Officer designation, room number, and
building)
DATE
CFFICER'S
COMMENTS (Number each comment to show from whom
RECEIVED
FORWARDED
INITIALS
to whom. Draw a line across column after each comment.)
D /0C
z. D/ODP
2 D OO Has
3. D/OF
1212 Key Bldg
a. D/OIS
1206 Ames Bldg
s. D /0L
e. D/OA4S
1 D 4061 Has
7. n/nP
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10.
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12.
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13.
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14.
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188 .
15. I
-- -
FORM ,' .10 USE PREVIOUS
1-79 EDITIONS
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050001-8
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050001-8
DDA 83-3040/8
_s ?933
MEMORANDL'4 FOR: Director of Communications
Director of Data Processing
Director of Finance
Director of Information Services
Director of Logistics
Director of Medical Services
Director of Personnel
Director of Security
Director of Training and Education
FROM: Harry E. Fitzwater
Deputy Director for Administration
SUBJECT: . Internal Accounting and Administrative Control Directive
1. Would you please read the attached statement on financial integrity,
sign it, and return to me by 15 December 1983.
2. If there are exceptions, they should be incorporated in the
statement together with an explanation of proposed corrective action.
Attachment
7 E. Firer
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050001-8