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Item List : "Internal control systems"

33 items, ordered by date. Displaying page 2 of 2. Show on timeline Items per page: 25 | All 

26. Sir Adrian Cadbury, Committee meeting 19 May 1994.

The file includes the text of Sir Owen Green's Pall Mall Lecture, statistics from the ABI on compliance, agenda and papers on independent boards, monitoring compliance and various papers on internal control.

27. Minutes of the [Committee] meeting held on Wednesday 14 September 1994.

Minuted items: internal control (ref Paul Rutteman), going concern, Labour Party document (See CAD-02281) and monitoring compliance with the Code.

28. Fax to Sir Adrian Cadbury from Gina [Cole], 3 November 1994.

Preliminary to the meeting of the Financial Reporting Council which will discuss a successor body to the CFACG.

29. Letter, dated 25 November 1994, from Paul Rutteman and comment on by the Auditing Practices Board on draft about 'Internal control and financial reporting'

Comments on and seeks discussions with the Committee on the draft guidance on paragraph 4.5 of the Cadbury Code i.e. Reportable weakness and effectiveness of internal financial control systems.

30. Letter, dated 30 November 1994, from Martin Jones, Touche Ross to Mark Sheldon, Linklaters & Paines.

The letter opines that encouragement to to express opinions about the effectiveness of internal control would be premature.

31. Minutes of meeting 7/12 /94.

Issues raised include expressing an opinion on the effectiveness of internal control systems, successor body and its remit.

32. Foreword for [ICAEW?] Working Group on Internal Control and Financial Reporting and accompanying handwritten fax, 15 December 1994.

Foreword to the ICAEW's guidance on internal control and financial reporting which appeared in Accountancy, February 1995.

33. Correspondence about an item in the Independent on Sunday, referring to the Cadbury report.

The article should refer to draft proposals from the Working Group on Internal Control.

The Cadbury Archive at Cambridge Judge Business School consists of papers compiled and preserved by Sir Adrian Cadbury from his time as Chairman of the Committee on the Financial Aspects of Corporate Governance.

For more information about this archive or to enquire about access to original documents, please:

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