Philip Morris
Audit Work Performed on Inventories
Fields
- Author
- Kibbee, C.H.
- Type
- MEMO, MEMORANDUM
- Area
- MCADAMS,DIANE/BOARD FILE ROOM
- Attachment
- 2048014264/2048014480
- Recipient
- Cullman, J.F. III
- Recipient (Organization)
- Inventory Comm
- Request
- Stmn/R4-001
- Characteristic
- ILLE, ILLEGIBLE
- Master ID
- 2048014264/4480
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- Litigation
- Stmn/Produced
- Author (Organization)
- PM, Philip Morris
- Copied (Organization)
- Macon Sperber
- Site
- N381
- Named Organization
- Inventory Comm
- Date Loaded
- 05 Jun 1998
- UCSF Legacy ID
- qor65e00
Document Images
PHILIP MORRIS INCORPORATED
1NTER-OFF{CE CORRESPONDENCE
100 Park Avenue, N.Y. 17, N.Y.
To Mr. Joseph F. Cullman, 3rd Date: October 22, 1962
From: Inventory Committee
Subject: Audit Work Performed on Inventories
In accordance with the procedure established on March 30th,
please be advised that the Committee on Current Inventories
has received its reports both from the Internal Auditor and
from the Leaf Department and is satisfied that the tests of
auantities and prices represent a fair presentation of
inventory valuations at September 30, 1962.
Inventory Committee
CHK:mt
---
f Financial Officer
nior Leaf Officer
Assistant Controller
CC: Messrs. Macon & Sperber
