FY 1985 AUDIT PLAN FOR DIRECTORATE OF INTELLIGENCE ACTIVITIES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00423R000100100023-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 22, 2016
• Document Release Date: November 7, 2008
• Sequence Number: 23
• Publication Date: October 12, 1984
• Content Type: MEMO

Approved For Release 2008/11/07: CIA-RDP89B00423R000100100023-9
MEMORANDUM FOR: Deputy Director for Intelligence
VIA: Inspector General
FROM:
c ing ie , Audit Staff
SUBJECT: FY 1985 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 second quarter of FY 1985.
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
commencement of 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.
STAT
STAT
STAT
Deputy ir:ector or.; .bite ligence
Attachment:
FY 1985 DDI Audit Plan
Distribution:
Orig. - Signature $ Return
~- DDI
STAT
611
All 9/g/
ce
STAT
Approved For Release 2008/11/07: CIA-RDP89B00423R000100100023-9
 Approved For Release 2008/11/07: CIA-RDP89B00423R000100100023-9
S E C R E T
FY 1985 AUDIT PLAN FOR DDI ELEMENTS
REPORT 13
10/10/84
QUARTER LAST
IN WHICH ESTIMATED AUDIT
AUDIT MAN-WORK THROUGH NUMBER OF
OFFICE BEGINS AUDIT DAYS DATE AUDITORS
------ -------- ----- ------ ------- ---------
SCHEDULED DDI 2 DEPUTY DIRECTOR FOR INTELLIGENCE 205 821031 3
Approved For Release 2008/11/07: CIA-RDP89B00423R000100100023-9