Philip Morris
Fields
- Area
- LEGAL DEPT/CARLSTADT
- Type
- LETT, LETTER
- Site
- N28
- Recipient (Organization)
- Icosi, Intl Comm on Smoking Issues
- Recipient
- Hargrove, G.C.
- Document File
- 2025049543/2025049753/Missing
- Request
- Stmn/R1-008
- Litigation
- Stmn/Produced
- Author (Organization)
- Arthur Andersen
- Named Organization
- Icosi, Intl Comm on Smoking Issues
- Ny Foreign Exchange
- Master ID
- 2025049544/9752
- 2025049544 Icosi Board of Directors Meeting Bermuda 801005 - 801008
- 2025049545 Participants
- 2025049546-9547
- 2025049548-9549 National Manufacturers' Associations
- 2025049550-9552 National Manufacturers' Associations (Nma's)
- 2025049553 Board of Directors Meeting, Bermuda, 801000
- 2025049554 Agenda
- 2025049555-9558 Board of Directors Meeting, Bermuda, 801005 - 801008 Agenda
- 2025049559 Item 1 Minutes of Previous Meetings
- 2025049560-9567 Minutes of Previous Meetings
- 2025049568-9583 Icosi Minutes of the Meeting of the Executive Committee Hyde Park Hotel, London - 800218 / 800219
- 2025049584-9590 Icosi Special Meeting of the Board of Directors London - 800529 Minutes
- 2025049591 Item 2 Report From the Chairing Company
- 2025049592-9593 Item 2 Report From the Chairing Company
- 2025049596-9597 Copy of Final Release Agreement
- 2025049614-9615
- 2025049616 Item 3 Report From the Secretariat
- 2025049617-9641 Item 3 Report From the Secretariat
- 2025049644 International Committee on Smoking Issues (Icosi) Reconciliation Schedule As of 791231
- 2025049645 International Committee on Smoking Issues (Icosi) Summary of Statements Submitted by Member Companies As of 791231
- 2025049646 International Committee on Smoking Issues (Icosi) Proposed Settlement Between Member Companies
- 2025049647-9655 Progress Report Action to Be Taken Approved in Scottsdale - 790912 Remarks
- 2025049654 Conference Notes
- 2025049657-9678 Icosi Objectives, Strategies & Structure - Adapting to the Developing Situation
- 2025049680 Item 5 Enlarging the Membership of Icosi
- 2025049682 Item 6 Activities in Conjunction with Third Parties
- 2025049684 Item 7 Reports & 810000 Proposals From Working Party Chairmen
- 2025049686-9707 Report of the Social Acceptability Working Party to the Board of Directors of Icosi
- 2025049709-9719 Item 7.2 Report From the Eec Consumerism Task Force
- 2025049721-9724 Defense of Advertising Committee
- 2025049725 Report From the Dac Update to Budget Proposed on Page 4 of the Report Item 7.3
- 2025049727-9733 Developing Countries Ad Hoc Group (Dcg) Progress Report Covering Events Since the Icosi Board of Directors Meeting on 800218
- 2025049734 Annex A Consultant to Icosi on International Organizations
- 2025049739 Terms of Reference of Developing Countries Group (Dcg)
- 2025049740 Developing Countries (Dcg) Programme and Budget 810000
- 2025049741 Developing Countries (Dcg) Programme and Budget 810000
- 2025049743-9748 Item 8 Programme & Budgets 810000
- 2025049749 Quarterly Membership Fee - Based on 800000 Revised Budget
- 2025049750 International Committee on Smoking Issues Budget 800000
- 2025049752
Related Documents:
Document Images
ITEM 3.3
S. C. ARTI-IUR ANDERSEN & CO. C. V.
I
Av. DEs AR~'s 36
1040 BIjUXELLES
KUNSTLAAN 56
1040 13RUSSEL
Mr. G.C. Hargrove I
International Committee on Smoking Issues (ICOSI)
Rue Montoyer, 10
1040 Brussels
Dear Mr. Hargrove:
At your request, we have performed the procedures enu-
merated below with respect to the reconciliation of the expenses
incurred by the seven member companies of the INTERNATIONAL
COMMITTEE ON SMOKING ISSUES (ICOSI) for the period from June 30,
1979 till December 31, 1979. The procedures we performed are sum-
.marized as follows:
(1) We received a copy of the statements mailed to ICOSI by each
member company which outlines their disbursements made for
the account of ICOSI. These statements are expressed in
local currencies and are unaudited.
(2) We translated these statements into U.S. dollars at the New
York Foreign Exchange spot rate as of Monday, June 30, 1980,
date of the reconciliation.
(3) The total of the disbursements is $144,667.74 which is to be
borne equally byeach of the seven members, or $20,666.82 -
per member. ~
N
(4) We determined the resulting amount receivable or payable by L.M
each member. ~
~
~
-~
~
S' (02) 513. 84. 36 Telax 21678 ArtandB R.C.B. H.R.B. 422.176 T.V.A. B.T.W. '41D.70D.793
2
I
The accompanying reconciliation summarizes in U.S. dol-
lars the statements submitted by the member companies as well as
the amounts receivable or payable while Exhibit I reflects in lo-
cal currencies the statements submitted by the member companies
and Exhibit II the ultimate proposed settlement between the member
companies.
Because the above described procedures are not suffi-
cient to constitute an examination made in accordance with gener-
ally accepted auditing standards, we cannot and do not express an__
opinion on the information included in these two schedules.
Our review was made solely to assist you in the alloca-
tion of costs over the member companies and, accordingly, our re-
port is not to be used for any other purpose.
Very truly yours,
August 18, 1980.
