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

Description

Comments on and seeks discussions with the Committee on the draft guidance on paragraph 4.5 of the Cadbury Code i.e. Reportable weakness and effectiveness of internal financial control systems.

Details

Archival referenceCAD-02299
Main theme(s)CFACG(94) 4th meeting 7 December 1994
Subject(s)Committee on the Financial Aspects of Corporate Governance 1994
Financial reporting
Internal control systems
Date (origin)Fri Nov 25, 1994
Date range(s)1991-1999
AuthorSir Adrian Cadbury
LevelItem
Extent7 pp.
Access conditionsPaper copies may be examined at Cambridge Judge Business School.

ID: 321 | Digitisation: DIGIT4

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