AUDIT (SANITIZED)
Document Type:
CREST [1]
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP89-00955R000200240010-9
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 23, 2016
Document Release Date:
August 20, 2012
Sequence Number:
10
Case Number:
Publication Date:
February 25, 1987
Content Type:
MEMO
File:
| Attachment | Size |
|---|---|
 CIA-RDP89-00955R000200240010-9.pdf [3] | 40.24 KB |
Body:
Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP89-00955R000200240010-9
SEC
W-.114;1- j
25 February 1987
MEMORANDUM FOR: Director of Training and
Education
25X1
FROM:
Deputy
Inspector 6eneral
for Audit
25X1
SUBJECT: Audit
25X1
1. The Audit Staff
has scheduled an
for
audit of
the period 1 January 1985 to 31 December
1986 to begin about
1
25X1
25X1
25X1
April 1987.
2. The audit will include a review of administrative
functions to evaluate the effectiveness of internal controls
and procedures, to ascertain the propriety of financial
transactions, and to ensure compliance with Agency regulations
and the Administrative Plan.
3. will conduct the audit with the assistance
An initial meeting will be requested with
appropriate personnel to discuss areas of audit interest.
of another auditor.
4. Please indicate your concurrence by signing and
returning the original of this memorandum.
ALL PORTIONS CLASSIFIED SECRET
Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP89-00955R000200240010-9
Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP89-00955R000200240010-9
SECRET
25X1
SUBJECT: Audit
CONCUR:
25X1
2 WIAR 1987
Director
of Training and Education
Date
25X1
C/CAG/AS
(24 Feb87)
Distribution:
Orig - Signature & return
Li - Addressee
1 - 0/Compt/BMG
Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP89-00955R000200240010-9