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
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PDF icon CIA-RDP89G01126R000100130023-0.pdf51.92 KB
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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 F=Y c36 AUD:[T LA~:iI" E=fIT~:[MF~TF_=1) OFFICE G!TF; AUDIT .ENTITY k l: ~I~~: F`,UI) ]:..r. WnF';f:::I_~r .Y5 -------------------____-~---________.--------~--.__~_____._-c----~--~---___-?----._...----~----------------- ~~ , h~'~t~~T Sanitized Copy Approved for Release 2011/09/14 :CIA-RDP89G01126R000100130023-0