INTERNAL ACCOUNTING AND ADMINISTRATIVE CONTROL DIRECTIVE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP87S00869R000300050002-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 23, 2016
• Document Release Date: July 15, 2010
• Sequence Number: 2
• Publication Date: November 27, 1984
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050002-7
ROUTING AND RECORD SHEET
SUBJECT: (Optical)
Internal Accounting and Administrative Control Directive
FR EXTENSION NO.
ity TE
28 November 1984
7
TO: (Offk< designation, room number, and DATE
building) OFFICER'S COMMENTS (Number each comment to show from whom
INITIALS to whom. Draw a line across column after each comment.)
ta lvED PORWAkOED
EO/DDA
7D-24 Headquarters
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Distribution:
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OS Registry
1 - D/Security
9.
4
10.
11.
12.
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14.
13.
F? M 610S'NW
GPO : 1983.0 - 411-632
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050002-7
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050002-7
Date: 27 ,_.' y( E.L /?If
NEM3RANDLIM FOR: Deputy Director for Administration
virector ot security
SUBJE I : Internal Accounting and Administrative Control Directive
To the best of my knowledge, the activities taking place during
FY 1983 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.
Acknowledged
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050002-7
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050002-7
I!I)/A it glstrY
: - =rl1
ROUTING AND RECORD SHEET
SUBJECT: (optional)
'FeeeraV Managers' FinancarIntegri ty"Act
FROM NO.
EXO/DDA
7D18 HQ DATE
TO: (Officer designation, room number,, and
building)
DATE
OFFICER'S
COMMENTS (Number each comment to show from whom
INITIALS
to whom. Draw a line across column after each comment.)
RECEIVED
FORWARDED
1. n/nr
2. D/0DP
2D00 HQ
3. D/OF
616 Key
4' D/OIS
1206 Ames
5. D/0L
6. D/OMS
1D4054 HQ
7. D/OP
8. NOS
9. D/OTE
1026 CoC
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11.
27 NOV
l
2$ .rn aosv a
12.
13.
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15.
FORM 610 USE DITI PREVIOCNVSU
I-79 E S
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87SO0869R000300050002-7
 Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050002-7
- D/A RegistrT
9,/ /L6 bl i 3
2 3 NOV 1984
MEMORANDUM 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
Executive Officer to the DDA
SUBJECT: Federal Managers' Financial Integrity Act
REFERENCE:
1. The DDA is required to submit to the Executive Director, a
report which is due 30 November each year, assuring that the controls
specified i are managed efficiently and effectively.
Therefore, pease sign the attached form acknowledging your office's
internal accounting and administrative controls for FY 1984, and return
to me by 28 November 1984.
2. If there are any exceptions, they should be incorporated in the
statement, together with an explanation of proposed corrective action.
Sanitized Copy Approved for Release 2010/07/15: CIA-RDP87S00869R000300050002-7