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Table Of Contents

Reasons for setting up the Committee
Corporate Governance
Report Content
Companies to whom directed
Statement of Compliance
Compliance
Board Effectiveness
The Chairman
Non-Executive Directors
Professional Advice
Directors’ Training
Board Structures and Procedures
The Company Secretary
Directors’ Responsibilities
Standards of Conduct
Nomination Committees
internal Controls
Audit Committees
Internal Audit
Board Remuneration
Financial Reports
Professional objectivity
Audit Confidence
Institutional Shareholders
Shareholder Communications
Compliance with the Code of Best Practice
Keeping the Code up to date
Directors’ service contracts
Interim reporting
Enhancing the perceived objectivity of the audit
Enhancing the effectiveness of the audit
Voting by institutional investors ‘_
Issues for the Committee’s successor body
1 The Board of Directors
2 Non-Executive Directors
3 Executive Directors
4 Reporting and Controls
APPENDIX 1
Terms of Reference
APPENDIX 2
Auditing Practices Board
Financial Reporting Review Panel
Institutional Shareholders’ Committee
London Stock Exchange
The Hundred Group of Finance Directors
APPENDIX 4 ,
ANNEX
Specimen Terms of Reference for an Audit Committee
APPENDIX 5
Current requirements on Internal Control
Current requirements on Going Concern
Current requirements on Fraud
APPENDIX 6
Outline of the case
Basis for the decision
Principles established
Arguments for and against extending auditors’ duty of care
The Committee’s view
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Cadbury Report

Cadbury Report

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Published by Sunit Sarode

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Published by: Sunit Sarode on Apr 11, 2012
Copyright:Attribution Non-commercial

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01/06/2013

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