7 items, ordered by date. Show on timeline
Letter contains draft Terms of Reference for the Committee, and proposals for end product with an outline for the final report.
Includes a short paper by Groag on the role of internal audit.
Report of meeting focuses on auditing.
Main topics covered: audit committees, their relationship with external auditors, reporting on internal control systems.
Comments on the role of internal auditors.
Comments on institutional investors, non-executive directors and internal auditors.
Comments on codes for standards of conduct, the role of internal auditors and an auditing committee, fraud and compliance with the code.