REPORT OF AUDIT OF PROJECT (Classified) 1 JANUARY 1967 - 31 DECEMBER 1967

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04986A000100020005-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: November 11, 2016
• Document Release Date: April 30, 1999
• Sequence Number: 5
• Publication Date: April 30, 1968
• Content Type: MF

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MEMORANDUM FOR: Director of Logistics
Director of I1inanee
TITROUGLI : Iiu,Ly 1)i rector for Support
J$Lport of Audit of Project
1 January 1967 - 31 December 1967
1. Attached is subject report for your review and
consideration.
2. Please advise this office when action has been
completed on recommendations contained in paragraph. 4 of
the report.
3. We wish to thank project officials for their
cooperation and assistance during the audit.
E. 13TJSIT
hit h, Audit Staff
J)istrIbu tion :
Orig. 1 - D1)/S
1 - D/Log
1 - D/C' -in
1 - EXD/Comp(D/PPII)
1, - WIG
25X1A
25X1A
DD/S Distribution:
0rig'- I)/Log
1. - D/ F.i n
Di)/S Subject (xerox)
RD;P
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30 April 1.968
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AUDIT STAFF
REPORT OF AUDIT
This report presents the findings de-
veloped from an audit undertaken pur-
suant to Audit Staff responsibilities
and authorities set forth in organiza-
tion regulations. Unless otherwise in-
dicated in the report, the audit in-
cluded review and appraisal of internal
controls and procedures and such
other audit processes, test checks and
verification of accounts, assets and
transactions as were considered ap-
propriate and consistent with generally
accepted audit standards in the cir-
cumstances.
The objectives of the audit were to
determine for management whether
(1) Adequate controls and pro-
cedures have been established
and are being applied effec-
tively to safeguard organiza-
tion resources and assure
that resources are used only
for approved and legal pur-
poses, and
(2) Activities are being con-
ducted economically, effi-
ciently and in conformance
with policy determinations
and directives.
Project
For the period:
From 1 January 1967
Through 31. December 1967
25X1A
Chien, 4AE Division
Date 30 April, 1968
This report consists of C'
page (s).
SECR E.dvd.. f
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