FOIA
FY 1986 AUDIT PLAN FOR DIRECTORATE OF INTELLIGENCE ACTIVITIES
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP89G01126R000100130023-0
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 22, 2016
Document Release Date:
September 14, 2011
Sequence Number:
23
Case Number:
Publication Date:
September 18, 1985
Content Type:
MEMO
File:
| Attachment | Size |
|---|---|
 CIA-RDP89G01126R000100130023-0.pdf | 51.92 KB |
Body:
Sanitized Copy Approved for Release 2011/09/14 :CIA-RDP89G01126R000100130023-0
ADMINISTRATIVE ~T~NAL USE 0_NI~ U~I_ ~~}'~I~ "~~
18 September 1985
~~
MEMORANDUM FOR: Deputy Director for Intelligence
VIA: Inspector General
Chief, Audit Staff
SUBJECT: FY 1986 Audit Plan for Directorate of
Intelligence Activities
1. This memorandum is to advise you that we plan to audit the
Directorate of Intelligence during the fourth quarter of FY 1986.
As indicated on the attached plan we estimate that the audit will
require three auditors and will take somewhat in excess of three
months to complete. The audit will involve a review of
administrative functions to evaluate the effectiveness of internal
controls and procedures and to assure compliance with Agency
regulations. Financial and logistical transactions will also be
reviewed to determine their propriety.
2. Please indicate your concurrence in the audit plan by
signing and returning the original of this memorandum. Prior to
beginning the audit, members of my Staff will contact appropriate
DDI officials to arrange a starting date and to identify any
additional activities that you may want us to include in the audit.
a SEP 1985
j,~$eputy Director for e? ntelligence
VV Attachment:
FY 1986 DDI Audit Plan
Distribution:
Orig. - Signature f, Return
~- DDI
ADMINISTRATIVE - INTERNAL USE ONLY
STAT
STAT
STAT
Sanitized Copy Approved for Release 2011/09/14 :CIA-RDP89G01126R000100130023-0
Sanitized Copy Approved for Release 2011/09/14 :CIA-RDP89G01126R000100130023-0
SECRET
FY 19$b BUD I T F'LAPJ FOF: 1"HE nD I COMPONEN'T'S
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Sanitized Copy Approved for Release 2011/09/14 :CIA-RDP89G01126R000100130023-0
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