EXPLAIN THE RESPECTIVE ROLES AND RESPONSIBILITIES OF MANAGEMENT AND AUDITORS IN THE PREVENTION AND DETECTION OF FRAUD. The primary responsibility for fraud detection lies with management. This arises due to a contractual duty of care. Directors are able to discharge their duty toward prevention and detection of fraud and error in many ways‚ for example: * Complying with the Combined Code on Corporate Governance * Developing a code of conduct‚ monitoring compliance and taking action against
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Corporate Responsibility & Sustainability plan‚ the company This Sustainability report a quite interesting review based on stakeholders feedbacks‚ which will increase the brand transparency across its sustainability platform. As a matter of fact the company is trying to focus on four main elements: water stewardship‚ energy efficiency and climate protection‚ sustainable packaging and healthy communities. The report also includes “Plan Bottle” technology‚ aimed at improving water use and increasing
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HUNGRY JACK’S AUSTRALIA PTY LTD NATIONAL PACKAGING COVENANT 2008-2009 ANNUAL REPORT Issued: Draft: Status: Circulation: October V1.0‚ Final‚ Issued Public / Open NPC 2008-2009 Annual Report HUNGRY JACK’S CONTENTS EXECUTIVE SUMMARY ............................................................................................................................ III 1 COMPANY PROFILE ...............................................................................................
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PSA 705 - Modification to the Opinion in the Independent Auditor’s Report • Deals with the auditor’s responsibility to issue an appropriate report in circumstances when in forming an opinion in accordance with PSA 700 “Forming an Opinion and Reporting on Financial Statements” Modified Reports • Matters That Do Not Affect The Auditor’s Opinion a) Emphasis of matter • Matters That Do Affect the Auditor’s Opinion a) Qualified opinion‚ b) Disclaimer
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Topps Company’s Annual Report Name ACC 281 Accounting Concepts for Health Care Professionals Instructor: LaKeitha Givens date Topps Company’s Annual Report The Topps Corporation was established in 1938 and is mainly known for their sales in sports trading cards‚ candy and other popular entertainment products. In this paper‚ I will analyze the Topps Company’s annual report. I will discuss the business’s inventory turnover ratio and average days to sell their inventory for 2006
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The movie "The Minority Report‚" by Steven Spielberg is set far in the future of the year 2054. This movie addresses a lot of the norms‚ deviant behavior and social control of the people during this time period. The society portrayed in this movie runs smoothly by the system of what is called Pre-Crime‚ which brings the issue of security verses freedom to life. The people are forced to sacrifice their freedom to be safe. Although there is both advantages and disadvantages to this system‚ the lack
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Discuss the vision of future depicted in Steven Spielberg’s Minority Report. As many critics say‚ Minority Report is one of the movies that has a very realistic vision upon future. Directed by Steven Spielberg‚ Minority Report is based on a short story by Philip K. Dick. It’s a neo-noir science fiction movie and was officially released on June‚ 2002. The action in the movie happens in 2054‚ in Washington D.C and in Northern Virginia. An elite squad that enforces law named “PreCrime”‚ eliminates
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Target Corporation’s Annual Report/ Financial Analysis Project Antoinette Rease Meagan McGahee ACCT 2030 FALL 2010 History of Target With its headquarters in Minneapolis‚ Minnesota‚ Target is a continuously striving company focused on improving every aspect of their business – whether it’s their merchandising for guests‚ technology solutions‚ or even the future design of the company. The first Target store was founded and created in 1932 in Roseville‚ Minnesota by George Dayton. Originally
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In the film “Minority report” important ideas are demonstrated to the audience. The director of this film “Steven Spielberg” uses the technique of symbolism to support the interesting idea of freewill vs. destiny. In minority report‚ the idea freewill vs. destiny is portrayed through the protagonist ‘Chief John Anderton’‚ a confident leader of the “Pre-Crime” organisation. One of the main issues the film raises is whether the future is set or whether free will can alter the future. “We don’t choose
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Introduction A Conceptual framework is important to financial reporting. Financial reports provide information that is useful for present and potential equity investors‚ lenders and other creditors in making decisions in their capacity as capital providers. Hutchison-Whampoa Limited (HWL) is a global business company with long history. It is important for HWL to prepare the annual report as a basis of linking the conceptual framework in order to provide most useful information to satisfy the users
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