STATUS OF AUDIT PROGRAM FOR CALENDAR YEAR 1955
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP78-04718A001900190003-0
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
4
Document Creation Date:
December 9, 2016
Document Release Date:
March 12, 2001
Sequence Number:
3
Case Number:
Publication Date:
February 6, 1956
Content Type:
MF
File:
Attachment | Size |
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Body:
Appp ed.-EorReLeaseA0 10
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t matter lit been presented to the Office of Per el
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be able to recrutt .fr t the gruduati ,. cliw ss of
r &ccountents to b4in
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r accounts on the Banc a Division
- Thamp iuperrty accounts are of
the real item aacountabi ty for proportj is
12 of this fir. Audit of tbas property
the er. All but 18 of the coney accounts were
o las which are not major a+ccoeLfts, are
LOO. In addition, aarve-s of payroll and travel
tion of the records maintained by the Finance
improved considerably during
to this
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and of , cy property stored at re25X1 A6a
Aga =y prop y stored at Md
All-
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P" ,Party at in 1956 ,per. a
erg &=uuts audited in 055 iwluded Security stations;,
idou? Detached stations and Aut otive
made to inolude TZ Commo aocss, _ 25X1 A
our 1956 pr g . In audit of the
a probably the largest st asap iu-USO 25X1 A6a
a as the Office of 10 sties yes
'rr plan and the account is in condition to med.
So little part of this is dyer to .
made a isi dsrable progress in the past
workLag with logistics peel
I and prcee&rael phases of the
.ay insofar as contract a .ts we concerned is to r the
techniques and procedures of the Industrial Contracts audit
ate in + .sions made + cle ing the ]1aitation
In war review of a t reports in 1955 we noted ro
,aaNeRa3 of dpi drad;es for petty diffses.
I decisions providing for limitation of
Vnion, ver nt a e 7ea1
vs rlrdJ3g Room and the 1
Approved For Release 2001It CIA-RDP78-04718AO01900190003-0
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25
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Distribution:
o&2 - DCI
1 - DD/S
1 - AS file
quarterly me
ttee aomposed of Audit
on sham and loan a unts,
Is smUry scut retied
it since or for soourity reason
Chief, Att Staff
WWO a Mw-
are
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Approved For Release 200 p2 CIA-RDP78-04718AO01900190003-0