audited Polaris’s financial statements for the year ended December 31‚ 2009? When was the independent auditor’s report signed? Answer: Management’s internal control over financial reporting as of December 31‚ 2009 has been audited by Ernst & Young LLP. The independent auditor’s report was signed at March 1‚ 2010. Source: 2009 Annual Report for Polaris Industries‚ pages 40 and 72‚ respectively. 2. What dollar amount for net income was reported for the 2009 year? By what dollar amount did the
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A Fight for Freedom for Journalists “A First Amendment Blind Spot” was published in The Wall Street Journal by Theodore J. Boutrous Jr. The author is a partner of the Gibson‚ Dunn and Crutcher LLP. He is also the co-chair of the International Women’s Media Foundation. Moreover‚ he was denominated by the National Law Journal as one of 100 most influential lawyers in America (“Theodore J. Boutrous‚ Jr.‚ JD Biography”). In “A First Amendment Blind Spot”‚ Theodore J. Boutrous Jr. draws the attention
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Case 2 Guinness 2011 Contents Guinness 3 The beer 3 Mayor regions 3 Diageo 4 Guinness Mission Statement 4 Target segmentation 5 The Japanese distribution system 5 How to Set Up Business in Japan/ Laws & Regulations on Setting Up Business in Japan 6 Section 1. Incorporating Your Business 6 1.1 Types of operation in Japan 6 Guinness distribution in Japan 8 Outline of Guinness® products in Japan 9 Marketing Strategy 10 Competitors 10 Yebisu/ Asahi strategy 11 Asahi Beer
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OPERATIONS AT WHIRPOOL INTRODUCTION: This project explains the various initiatives on operations management taken up by Whirlpool.. As Whirlpool grew in size it had restructured its supply chain ‚the project gives a detailed description of the procurement initiatives taken by it ‚ a move towards global platform‚ It also explains the reasons behind the company changing its manufacturing strategy from a ’push’ system to a ’pull’ system and further to a ’hybrid push/pull’ system‚ and use of third
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Johnson Bank v. George Korbakes & Co.‚ LLP Commercial Law 03/17/2013 Facts of the case Brandon Apparel Group‚ Inc. (“Brandon”) was involved in the business of manufacturing and sales of casual apparel as well as licensed other companies to manufacture‚ distribute and sell its clothing lines. Additionally‚ Brandon had licensing agreements with several colleges‚ universities‚ and sports organizations‚ such as the National Football League. In 1997 Brandon borrowed funds from Johnson
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individuals to combine their talents and skills in a particular business venture” (Baker‚ Christenson‚ & Cottrell‚ 2011‚ p. 750). Partnerships have many different types of ownership which are limited partnerships (LP)‚ limited liability partnerships (LLP)‚ and limited liability limited partnerships (LLLP). Each one is characterized by how much liability each partner has within the company. There are many advantages of owning and running a partnership but there are also disadvantages‚ as well. Understanding
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confectionary products; snack products‚ gum and mint refreshment products; and pantry items‚ such as baking ingredients‚ toppings and beverages‚ See SEC Form 10K‚ page 1. II. Management and Audit Report Who are the Company’s Auditors? KMPG LLP. See Proxy Statement‚ page 35. What opinion did the auditors issue? KMPG opinion says the consolidated financial statements referred to above present fairly‚ in all material respects‚ the financial position of The Hershey Company and subsidiaries
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Job Fair Brochure This discussion will describe the structure‚ business model‚ and culture of a selected business. There will be a justification for why each element was selected‚ and an explanation of how each choice of elements will impact the chosen business. A business model is like any other model; it represents and summarizes how whole businesses do business. The business model explains‚ in summary‚ the fundamental nature of the business and how the business makes money‚ without having to
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4.1 Enron Corporation and Anderson‚ LLP ----Analyzing the fall of two Giants This case results in the publishing of Sarbanes-Oxley Act of 2002 and relevant to the Securities and Exchange Commission. Also‚ it is related to SAS 103: Auditing‚ Quality Control‚ and Independence Standards and Rules. [1] What were the business risk Enron faced‚ and how did those risks increase the likelihood if material misstatements in Enron’s financial statements? The business risks Enron faced are as following:
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CO-OPERATIVE GROUP LIMITED REGISTERED OFFICE: 1 Angel Square Manchester M60 0AG REGISTERED NUMBER: 525R (Registered under I&P Acts 1965-2003) Group Secretary: Moira Lees SUBSIDIARY COMPANIES/ORGANISATIONS * name changed from Co-operative Wholesale Society Limited on 14 January 2001 name changed from Co-operative Group (CWS) Ltd on 3 December 2007 December 2012 Name of Company Percentage Owned 2Can Travel Limited 100% A Dowse Limited Country of Incorporation
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