Audit Reports Samples For Students

- The auditors have limited scope on this section of the audit and therefore would give a qualified opinion on this section of the audit. Since it says that this matter does not over shadow the fairness of the financial statement, the audit opinion could be written as shown below.
In our opinion, except for the effects of such adjustments, if any, as might have been determined to be necessary had we been able to satisfy ourselves as evidence regarding the foreign affiliate investments and earnings, the balance sheet together with the notes thereon properly drawn up so as ...

Integrity & ethical values- Strong

The integrity and ethical values of the firm are really strong. The owners are willing to expand and are not willing to do any wrong, that is one reason they want an audit conducted so that the financial statements provide accurate information. The owners have good ethics and integrity. The way the business has been going on in the past shows that there is integrity and ethics in the firm as a whole.

Commitment to competence- Moderate

The commitment to competence is moderate because it is seen that the firm has no well defined long term plans and nor does it take into consideration ...

Introduction

An audit plan is a crucial element of the auditing process as it establishes the suitable procedures for specific items. (Mills, 2008) In that respect, it is a key risk management tool and its application in this case is crucial in managing the risks involved in auditing for the three items of work in progress, trade receivables and payables. (AICPA, 2002) In that view, the following is an explanation of why the three items are crucial for evaluation owing to the control and audit issues facing Falmer metals.

Justification for the items identification as areas key to audit risk

The business situation provides environment for audit risk. First, the lack of inclusion ...

executive Summary
The following report is about sustainability issues related to Smithfield/Wetherill Business Park and provides recommendations about fixing these issues for our client, Fairfield City Council (FCC). The Smithfield-Wetherill business park has a manufacturing and wholesale/retail unit and accounts to be the largest industrial estate in the southern hemisphere.
The report defines what sustainability is in terms of economic, political, environmental and social goals and what impact do they have on each other. This report does not instruct the client what to do, but rather makes suggestions based on observations and discussions with the managers and business ...

Audit Plan

In accordance to ISA 300, an audit plan refers to the general plan and detailed approach that the auditor intends to use in the process of conducting the audit with reference to the spread of the audit the scope and timing. Also, the plan takes into consideration matters that relates to risk and materiality concepts (Moeller, 2010). A plan is essential to the audit process since it is used to improve on the efficiency of carrying out the audit process hence ensuring that the process is concluded in a timely manner. However, the form and the nature of the audit ...

Al Jazeera

Introduction
Emerged in 1996 Al Jazeera is located in Qatar meaning (“the peninsula,” or “the island”). The firm emerged after the new Emir of Qatar Shaykh Hamad bin Khalifa Al Thani bought the Arabic TV division of the Broadcasting Corporation News Service (BBC) (Aljazeera, 2012). Under that period, BBC had been in endless efforts towards developing an all Arabic television station by pursuing an acquisition with a state Saudi owned Orbit Radio and Television Service with no success. This was based on the failure of the two organizations to agree on some of the issues attached to the new ...

Introduction

This is a report on the internal auditing of information security carried out in the organization and the preparation for the external audit process that is aimed at attaining the ISO 27001 certification. Information security is a fundamental element of computer security that ensures that information in any organization is secure at all times. It is a vital component in any organization since information is important and should be relayed on time, in the correct format and to the correct persons thus its security is paramount.
Most companies and organizations use networking as a means of communication and information sharing. However, due ...

Bombardier Inc.

Material Transactions and Material Cycles involved
Bombardier incorporated engages in a number of transactions in a diversified portfolio of investing activities. However, the plan should concentrate on the following material transactions:
Manufacturing transactions- these is in relation to the commercial airline production and the subsequent deliveries. They account for over fifty percent of the revenues and, therefore, inform a central portion of the overall company operations.
Services – in addition, the company also delivers servicing to airlines in large volumes. The audit ought to cover these services as well.
Joint Venture with BT- it is acknowledged in the report ...

Management and Audit

Information Technology Auditing: A Value-Added IT Governance Partnership between IT
Management and Audit

Summary

In the article Information Technology Auditing: A Value-added IT Governance Partnership between IT Management and Audit, which was published in Communications

of the Association for Information Systems, the authors Merhout & Havelka (2008) discuss the importance of information technology in corporate governance. They argue that aside from providing assurance, the establishment of partnerships between the audit function and the IT management team can provide organizations with additional value. They posit that the successful implementation of IT audits requires sound project management principles and a quality audit ...

Planning the audit

This is usually the first step in any audit. It is important to have a plan for an audit so as to ensure that the audit will be effective. During the planning stage, the auditor collects information about the organization where they will perform the audit. Such information is usually obtained after the auditor has been contracted and they have a meeting with the organization. The meeting with the organization is very important for the auditor. The meeting provides an opportunity for the organization to communicate to the auditor what they exactly need from the audit. The organization will ...

Introduction

Quality Audit refers to examination of quality system of a company or organization by an internal or external quality auditor or an audit team. It is an important process as it tests the quality work of an organization. Audit should be done as per the provisions of ISO 9001.It is done in order to check the frauds in a company or an organization. Quality audit is done at predefined time in time intervals either at the quarter of the year, at the mid of the year or yearly. It is done in order to ensure whether the company or institution has ...

Part a

An imperative strategy in any type of business is to make it easy for the customers to acquire the services or buy the goods. This specifically applies in situations where the customers apply or place orders for the services and goods in advance or that are not immediately available. Therefore, Winford services plc have a mandate to make it easy for West River Borough customers to acquire leisure services. In addition, in its accounting activities, it must conform to all the regulatory financial reporting requirements. The accounting activities that Winford Services plc will be undertaking are important because they will ...

Describe the audit process you have just competed for LSS.

The audit process completed for LSS was a security audit of the system. The security audit carried out involved determining the different vulnerabilities such as authentication, data corruption, and unauthorized access to the system, data encryption that face the system. The audit also involved determining the most appropriate control policies and structures that can be used in eliminating the vulnerabilities identified. Lastly, the audit involved recommending how the different safeguards can be implemented on the system in order to eliminate all the vulnerabilities.

Discuss what went well and what did not.

All the steps in the audit process went well. The audit process was able to determining the ...

The public company accounting oversight board (PCAOB) is a non-profit making corporation. The Sarbanes-Oxley Act led to the creation of the board in 2002. The aim of the formation of the board was to provide guidelines on how auditing of public companies should be carried out. Its purpose was to protect the shareholders and investor’s interest. Public companies practice stewardship accounting. In stewardship accounting, the shareholders provide resources to an organization. The management of the public company should invest in projects that are going to maximize on shareholders’ wealth. Shareholder’s wealth is the product of the number of ...

easyJet Plc’s Governance Disclosures: A Critical Evaluation
1. Introduction
The concept of corporate governance has gained considerable significance since the collapse of a series of corporate giants including banks worldwide followed by the global financial crisis 2008-09. The global financial crisis led to huge financial losses and massive job cuts across the globe, particularly in United States and United Kingdom. Official investigations following the crisis revealed that accounting fraud and other top management malpractices contributed notably to high-profile corporate scandals. In response to these reports, the UK government designed and enacted the UK Corporate Governance Code that specifies ...

A1) Marks & Spencer plc. (M&S) is an international retailer with main business lines in food, clothing, and home products and general merchandise stores in more than 59 countries. It was started in 1884 and is headquartered at London, UK (Annual Report, p.1).
The company has own stores, fully owned subsidiaries and JVs, combining together to form more than 1300 stores worldwide in food, clothing and general merchandise areas. Bulk of the business comes from UK market, and more than 400 stores are operational in other countries. The company has more than 80,000 employees (Annual Report, p.22).
The company ...

Answer 1)

Marks and Spencer PLC, popularly known as M&S, is a UK-based multi-channel retailer. While the company is largely known for its clothing business as part of which it caters Womenswear, Menswear and Kidswear market, it also offers home necessities and luxury food products such as, cooking and dining products, flowers, and wine, et cetera. Rated as one of the leading retailers in the UK, the company offers its products through 852 stores in the United Kingdom and 480 stores in Europe, Asia and the Middle East.

Answer 2)

Outcome of Auditors’ Report:
The independent external audit of the company has been ...

REPORT ON DAIRY CREST GROUP PLC

Report on Dairy Crest Group PLC
Question 1:

Dairy Crest Group plc is a U.K based dairy food establishment. The company processes branded daily products and market fresh milk. The establishment has a clear vision, well-established strategy, and robust values.
Dairy Crest Group plc produces butter and spreads. They concentrate on Country life and Clover brands. The establishment also sells and manufactures Frylight one calories spray.Dairy Crest Group PLC manufactures whey and Cheese. The Company has a global cheese supply chain. It has Davidstow creamery located in Cornwall. The creamery matures cuts, and wraps cheese. The establishment has a facility situated ...

QUESTION # 1:

How does SOX affect the provision of attest and advisory services?
ANSWER # 1:
SARBANES-OXLEY ACT (SOX)
The Sarbanes-Oxley Act of 2002 is a legislation which was brought to light and enacted for the benefit of the shareholders to protect them from the fraudulent practices of the enterprises. The major function of this act was to secure the shareholders from the accounting errors or any intentional mal practices which a company may incur to mislead the shareholders of that company. The Securities and Exchange Commission (SEC) is responsible for administering the act. It is solely responsible for compliance and ...

Amazon.com Inc.

Description

Amazon.com Inc. is a worldwide online retailer company that has an international presence. It was started in 1994 in the state of Washington and later reincorporated in Delaware in 1996. The operations of Amazon are premised on retail through online orders and follow up by physical deliveries for goods and online service delivery for services transferable online. Amazon.com Inc. specializes in four broad categories of consumers; retail consumers, sellers, content creators and enterprises. The company has a number of services aimed at diversifying their investment through an expansive portfolio. Other than retail sales, revenue generating sources include marketing and ...

Introduction

Agenix Limited is a biopharmaceutical company based in Melbourne, Australia. Through its wholly owned subsidiaries, Agen Biomedical and Agenix Biopharmaceutical (Shanghai), the Company has a strategic goal of building and developing a line of therapeutic and imaging products, and this is evidenced by the company’s heavy investment in research and development as it seeks to develop new biopharmaceutical products appropriate for its market1. The company is listed in the Australian stock Exchange (ASX), having been listed in 1987. The company’s shares are also available the NASDAG.

Disclosure Index for Agenix Limited

Financial disclosure is the deliberate release of numerical or qualitative financial and non financial ...

Auditing - 2

Report
Introduction: I was asked by the management of Cotton Company to perform an audit review on their current controls in sales and cash receipts and identify their strong controls in the existing system. Moreover, I was asked to provide a detail of the deficiencies in the internal controls and provide their recommendations.

Main Report:

Existing Controls in Sales and Cash Receipts:
Sales on store’s own billing:
The sales made in the Cotton Company are made on their own billing receipt instead of using the credit cards from the customers. Most of the sales of the Cotton Company is ...

Section 1 Part a: Name of company

The name of the company for this project is Dunkin Donuts.
Part b: Industry
The company is in the industry of franchising quick service restaurants (QSRs). Dunkin Donuts serves hot and cold coffee, baked goods and hard serve ice cream. The company focuses on menu innovation, marketing and franchisee coaching and support. Dunkin Donuts operates in four segments; Dunkin Donuts US, Baskin-Robbins International, Dunkin Donuts International and Baskin-Robbins US (Dunking Donuts Annual Report, 2012, p 1). To add onto this, Dunkin Donuts generates revenue from five main sources. The first source is royalties and fees from franchised restaurants ...

Under Armour, Inc and Subsidiaries annual report

Introduction
Annual report of any company is aimed at relaying critical information about the company to shareholders. This paper discusses the annual report of Under Armour, Inc and Subsidiaries as of December 31, 2011.

The main sections of the annual report of Under Armour, Inc and Subsidiaries

The annual report of Under Armour, Inc and Subsidiaries comprise five main sections; letter to shareholders by the Chairman, management discussion, auditor’s report, financial statement and notes to the financial statement. The letter to shareholders by the chairman summarizes the core business of the company, the performance of the company, the future outlook and what the company intends to do in the future. ...

dd mmmmm yyyyy

Guidelines for Effective Decisions
Making the organization more stable requires improving the processes that will permanently address operational problems. Changes will be enterprise wide and it is costly for an organization to do this frequently. Decisions have to be made on what changes to make and management should take note of the best practices on effective decision making.
Relevant stakeholders should be identified and engaged to get their support to the eventual decisions. Their contribution in ideas and insights will also be invaluable. The more time that the stakeholders can be made to invest, the more ...

Intel Corporation

In this paper, I use the annual report for Intel Corporation for the year ended 31st December, 2014 to answer the said questions.

Relevant information revealed by the income statement

The income statement for Intel gives valuable information on the total revenue for the company in the last three years. Total revenue is important since it directly determines the net profit and the profitability of the company. In the year ended December 2014, Intel total revenue was $55,870 million. In 2013, the company’s total revenue was $52,708 million while in 2012; the figure was $53,341 million. This information is important in determining ...

Business Law

Business Law

Introduction

Incorporating a company, much like it is to incorporate any other business, requires following a certain legally enforceable procedure. The procedure of incorporating a company is quite long compared to that of having a sole proprietorship registered. The difference in the complexity of the incorporation procedure comes as a result of the fact that a company, unlike all other forms of business, is a legal entity. A legal entity is a body with legal personality. A company is said to be having legal personality in the sense that, legally, a company is recognized as a person having rights similar to those of a natural person (Brough, 2005). It ...

Introduction

Occupation health and safety is a discipline focused on minimizing injury and mitigating risks in the workplace. The underlying principle fostering the increased popularity of this concept is that safe and healthy work environments increase efficiency and productivity. When workers get protection from injuries or diseases arising from work activities, they can focus on their tasks and enhance the productivity of the workplace. OHS can offer protection to family members, co-workers, customers, employees and all others who can get affected by the work environment.
In some cases, when an employee suffers an injury, some other people who depend on ...

Organization Background

Today knowledge management is very important for organizations to survive in a dynamic business environment. Knowledge management is considered as one of the important functions which needs plan, organize the activities and motivate and control the human resources to improve the overall productivity of the organization.
GS (Global Software) Ltd. is a New York based software development and consultancy company which provides software solutions to banking and insurance companies all over the United States. It is having one thousand employees working in 12 offices in 4 major cities New Jersey, Washington, Chicago and head office in New York. GS Ltd. ...

Introduction

The introduction of stakeholder theory as a basis for the development of Corporate Governance in the 21st century has been most effectively seen in the commitment to the sustainable economic development of employees, their families and the local community that they serve. The improvement of “society at large” it is presumed, is the basis to good business and ultimately profits (McNett, 2012). Unlike theories of agency, which propose individual decision as a model for corporate leadership, the foreign market entry of global organizations involved in trade has set the pace for increased focus on collective decision by stakeholders in response to ...

Introduction

For the purpose of analyzing the governance structure of a business in New Zealand, Mighty River Power has been chosen. Mighty River Power is a New-Zealand headquartered electricity generation company, which was formed in the year 1999 after splitting from the Electricity Corporation of New Zealand. On May 2013, the firm was partially privatized by the government, with the government retaining 51.78% stake and the remaining 48.22% of the stake held by private investors. They generate electricity in a number of ways; which also includes hydroelectric power and geothermal plants located in various parts of the country. They are a major source of ...

Introduction

Organizations store important data, employee records and install computer softwares to ease their day-to-day administration. It is done at different levels and departments in a company to help in storage of information and easier retrieval of information. Most companies have embraced the use of computer systems as they enable them to set restrictions to the users according to their job levels. For example, the general manager can be able to log in to the system and have a look at all parts of the company and departments too.On the other hand, a departmental manager can only be able to view data that ...

Business Audit: Coca Cola

Business Audit: Coca Cola

Executive Summary

This report takes a look at the business audit of the Coca-Cola Company. After introducing the audit, a brief background of the company is given. This is followed by a macro-analysis of the company. This analysis deals with the management tool i.e. PESTLE which details Coca Cola’s political, economic, social, technological, legal and environmental analysis. This is followed by a micro-analysis i.e. the financial data relating to Coca Cola. The competitor analysis of the company is next in line. This includes the strategic groups in Coca Cola’s line of business. A perceptual mapping ...

Executive summary

The National Bank of Canada has its headquarters in Montreal, and it is Canada’s sixth largest bank. It was started on 4th May 1859 by the francophone business people in Banque and Ontario. The bank has 2.4 million personal clients and most of its branches in the Canadian provinces. It has many representative offices partnerships and subsidiaries in other countries where it serves both non-Canadian and Canadian customers. The bank’s management structure consists of the board of directors and the office of the president. The bank is upholding a proper governance system and appropriate ethical strategies to ...

2. Table of contents

Introduction pg 3

PESTLE Report pg 3
Environmental Audit pg 4
Internationalization pg 5
Conclusions pg 6
Recommendations pg 7

References pg 8

3. Introduction
There are a number of techniques involving internationalization processes that affect global trends in apparel and textiles. As evaluated in this environmental audit, significant management strategies and independent recommendations have played a part in the current market regions. Further, these changes imply future expansion in international markets that can be partial to present trends and circumstantial evidence. Evaluations based on these criteria as well as recommendations will be presented in this organized review ...

Introduction

The entire field of marketing is extremely broad, and it is equally applied on numerous things particularly (Berry and Wilson, 2001). Planning in terms of marketing can be taken into account by the companies for their core effectiveness and measurement. More dominantly, marketing plan would have been considered on the basis of a certain product or services, which is not gaining a smart choice of act for its consumers. The same has been applied on this particular assignment as well, in which a product of Etihad Airways would have been considered followed by a perfect and well organized marketing plan. The product which ...

References

THE ISSUES BRIEFExecutive summaryThe National Gallery of Victoria has to make and implement an effective communication strategy so as to reduce the impact, if any, of the negative publicity in the media. It should take both the internal as well as the external stakeholders side by side so that it can influence the public at large. The communication should be honest and open. Grapevine and upward communication of employees should be used to fight this crisis. Moreover print and social media should be utilized as a more formal method. In the end, evaluation techniques such as the communication audit and ...

Introduction:

In a quote by Warren Buffet ‘’ Investment is a double edged sword’’, i am sure that all he wanted to convey that the investors should just not think about returns, they must also know the risk of investments. Hence, financial analysis is a useful tool, which helps the investor to understand as where exactly they are investing their hard earned money.
Below, using various tools of financial analysis, we will be analyzing the annual report of Chipotle Mexican Grill and would try to understand as if the stock of the company is really worth an investment or not. During our analysis, we ...

Introduction .3

Auditor’s Report ..4

Balance Sheet 4

Common Stock.5
Income Statement 6
Cash Flow Statement 6

Reference List7

Introduction.
Pepsi Co is an American based public company with long history and traditions. It was first imcorporated almost 100 years ago in 1919 in Delaware. Throughout the century it has become one of the leaders of beverage and food industry with brands like Pepsi, Mountain Dew, Mirinda, Lay’s, Doritos, Cheetos, etc. It is a multi-billion dollar business with last year sales of more than $65 billion. PepsiCo employs 278,000 people worldwide and operates in each major geographical region of the world: ...

- Introduction
In order to perform an annual report analysis we will choose Apple Inc. as our target company. Apple Inc. is an American based company, with headquarters in Cupertino, California. It designs and manufactures mobile communication and media devices, personal computers, digital music players, computer software, and various digital applications. Apple’s major brands and trademarks include iPhone, iPad, Mac, iPod, Apple TV, iTunes and iCloud.Company operates in all major geographical regions: North and South Americas, Europe, Japan and Asia-Pacific. Apple Inc. is a publicly traded company listed on the NASDAQ Stock Exchange. It was first incorporated on ...

Purpose and scope

This audit aims at evaluating WIESER Company which is a licensed company for freight shipping and trucking. This is a field that encompasses adverse risks. Therefore, this audit aims at identifying these risks, employing concrete measures and coming up with possible deficiencies associated to the system and come up with more recommendations that may boost the performance of the system. The various factors that the report aims to consider in the audit top management leadership and support, risk assessment and standards development, communication and enforcement, accident evaluation and reporting, emergency response, fleet performance measurement, driver conduct promotion, driver competence, hiring and ...

Charity 1: School PTA

The Parent Teachers Association in focus is a charitable school organization in a primary school. It is made up of volunteers who consist of parents, guardians, alumni and teachers who come together to generate resources for school programs, events or the acquisition of resources that are not included or planned for in the school budget. The PTA’s committee is made up of five executive members and other volunteers selected during the School’s Annual General Meeting held every September. The Executive position on the PTA Board include; the Chairperson, Vice Chairperson, Secretary, Treasurer and the Vice Treasurer. The ...

Introduction

Ethics are very vital to the smooth running and maintenance of a great image of a company to the customers and other stakeholders. This means that ethics have to be incorporated into the culture and running of an organization so as to improve the relationship between various interested parties in the company. The involvement of ethics, therefore, guarantees the connection of the employees to each other, the company to the customers and the larger society. This means that the absence or a lapse in the ethics of the organization can lead chaos in the general running of the organization.
...

BUSINESS MANAGEMENT AND DECISION-MAKING PROCESS: CAIFU

Executive Summary
Caifu, in an effort to maintain its growth and sustainability, looks to invest its money in a credible organization that has a sound management system and trustworthy leadership. Currently, the companies at its disposition include H&M and Next. Prior to committing any initial capital outlays to one of these companies there is a need for a very thorough analysis in relation to what choice would be lucrative to Caifu especially in the long run. As an employee affiliated to Caifu and its interests, I have been asked to come up with a management report to forward to ...

Food Safety codes of practice

The British Retail Consortium (BRC) is the main retailers’ trading body In the UK. BRC protects all traders irrespective of their business size. The scheme covers standards for food safety, storage and distribution, packaging and packaging materials and consumer products (Sansawat and Muliyil, 2012). The ISO EN NSAI 22000:2005 certificate owned by the Foundation for Food Safety Certification, the FSSC combines the ISO 22000 Food Safety Management Standard and Pre-Requisite Program (PRP) requirements along with some other requirements. A wide range of manufacturing companies can apply these ISO 2200 standards (Sansawat and Muliyil, 2012). The standards also cover food ...

Executive summary

This business report is an analysis of Marks and Spencer retailer, found in Britain. The report focuses on the background of the company, its vision, mission, values and corporate objectives. Further, it highlights the stages involved in the planning process, which entails corporate objectives, marketing audit, SWOT analysis, marketing objectives, and marketing strategies, marketing programs, budgets and control evaluation. Additionally, the report conducts a PESTLE analysis of the company, where it focuses on the different factors that affect the performance of the company. These factors include the political, economical, social, technological, environmental and legal factors. Notably, the report also conducts ...

Laying out a computer involves making decisions on where to put all the equipments, machines, staff and facilities in the manufacturing operation.
The Layout determines how inputs (information and people) and other materials flow throughout the operation. Moderately small modifications in the position of a computer in a factory can affect the operation of the computer considerably. This as a result affects the effectiveness and costs of the general process of manufacturing. An error in the manufacturing process can result to inflexibility and inefficiency of large volumes of records and work that is in progress, unhappy customers and high costs (Ryan, 2008).
...

The Walt Disney Company trades on the New York Stock Exchange under the ticker symbol DIS. This information is included in the Annual Financial Report on page 118. Another section of the annual report includes the Auditor’s Report. The purpose of the auditor’s report, which appears on page 70, is to confirm that the reports included in the Fiscal Year 2011 Annual Financial Report and Shareholder Letter “present fairly, in all material respects, the financial position of The Walt Disney Company and its subsidiaries (the Company)” and that it is “ in conformity with accounting principles generally accepted ...

Market Audit Report for E-cofueling
Executive Summary
E-cofueling company produces ‘clean’ fuel that has very minimal carbon emissions to the environment. It uses plant remains to produce ethanol which acts as an alternative source of fuel. The purpose of this report is to conduct a marketing audit report for the E-CoFueling Company. The report is detailed and will cover the background of the company, PESTEL analysis, SWOT analysis, and environmental analysis (both internal and external). The report will also cover customer analysis, competitor analysis and the stakeholder analysis of the firm so as to establish the factors that ...

Debtors filling system will be the responsibility of the accounts clerk and is prepared when the business is preparing and updated on a weekly basis. The records are prepared and recorded in the debtors’ accounts. The debtors’ accounts may either be debtors’ receivables or the debtors’ payments accounts and this is determined by the payment method of the debtors. The accounts are usually reviewed either on quarterly basis or annually depending on the volume of work carried out by a business. They may also be reviewed when an audit is being carried out and this has no specific time, since it ...

Introduction

The increasing use of electronic devices like mobiles and laptop has necessitated the constant supply of power. A power bank is increasingly becoming a ‘must have’ for people on the move. Kazam Mobile, the startup mobile company has come up with its Kazam Power Bank (KPB) which can power the batteries in use in mobiles and laptops.
This report starts with the corporate objectives of Kazam. This is followed by a market overview of the power bank market in the UK. An internal and external audit of the market would be presented thereafter. The assumptions for the power bank ...

Marketing Audit and Plan of QANTAS Airline

Organizational view
The airline industry is a fastest growing services industry in the world that is providing air transport services to the traveling passengers and freight. I am very inspired by the industry business, and it provided valuable service to me. I have gathered some information and aware about a leading Australian Airline company, Qantas. The marketing audit is and empirical study of the company that Qantas to understand the global market’s demand and examine the competitors’ market. It also helps the management to investigate the current marketing aspects and set future strategies. I am familiar with the ...

Introduction

The primary objective of this report is to analyze the concept of flexible working and psychological contracts. Also, it aims at evaluating the influence of flexible working in an organization. The first part covers literature review of psychological contract and its impacts on business performance. Psychological contract is a notion that the employee and employer have a mutual relationship whereby both have expectations. According to CIPD (2016a) flexible working is whereby the employees have a degree of flexibility on work schedules such as working four days a week, part-time work, job-sharing, and annual hours. Flexible work improves retention and ...

Financing and Accounting Comparison

The way how a company spends their financial resources can spell the difference between failure and continuous operational expansion. This is why it is important to compare the financing and accounting methods of a startup firm to one that is already established and continuously earning like UPS.

Accounting Methods

A more sensible accounting method-related variable would be the use of resources or the cash flow statement. The cash flow statement shows how a company is making use of the financial resources that it obtains from its operations (if the company managed to earn a profit for that period), financing activities, and ...

Executive Summary

In the year 2008, Boffi was considered to be among foremost companies of Italy in the production of the high-class kitchens with a combined turnover of around seventy-one million euros. Boffi Spa won the award in kitchen sector named "Compassod'Oro", which was a significant design award given by “Italian Industrial Design Association” to the companies and the products that eminent themselves for design philosophy and hard work.
At the very beginning, Boffi was just a gigantic dream that emerged from a small laboratory; after seventy years of its foundation, product lines of Boffi were dispensed in more than sixty ...

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2.7 Network Access Policy

Overview

Network access is essential to company’s workflow. However, sometimes an access originates from a network that may be compromised. A part of World-Wide Trading Company (WWTC) policy is to mitigate the external threats and protect the data integrity of the company.

Purpose

The purpose and intention of this policy is to define regulations for accessing the WWTC network, using the network, intellectual property and using secure passwords. The policy also defines sanctions in the event of a violation of the policy.

Scope

This policy ...

The business sector is one of the most challenging economical sectors in the global market. To be concise, the manufacturing sector is one of the most challenging business sectors the market. There are a lot of factors that are considered while making business decisions. These factors include, financial decisions such as cutting down on costs and improving sales.
The Foxconn Company is a company that deals with the Apple Company. The company manufactures i-pods and i-pads for the Apple Company and it works collaboratively with other leading technology firms. The company has been surrounded by multiple controversies concerning employee welfare ...

Internal Controls

Internal Controls

Report

Introduction: I was asked by the president of LJB Company to write a report on the current internal control measures of LJB Company and required internal control measures after becoming public company.

Main Report:

New internal controls requirements
The internal controls of public company or listed companies play an important role in the integrity, professionalism and the compliance of corporate governance codes. According to the corporate governance codes, it is very important for the public companies to have proper and legitimate internal control department. The internal control department is also known as internal audit department. Due to the interest ...

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Executive Summary
Competitive intelligence is the procedure whereby an organization or a business venture monitors the competitive environment. The process is systematic and mainly ethical in terms of gathering, managing and analyzing the data that can affect an organization’s operations, decisions and plans. It is thus vital for any organization wishing to obtain a competitive advantage to ensure that they hire the best companies that offer the services of market competitive intelligence. Competitive Intelligence is a necessity in any industry, and so much so, in a highly competitive hotel industry in Miami. Miami is ...

Introduction

Hake is a financial services provider that offers homebuyers mortgage options which are considered to be cheap. It is a privately owned company managed by its founder and CEO, Alan Hake. The focus of this enterprise is to allow consumers to get access to home loans at a low interest rate. These goals can be achieved with the design, development, and implementation of an efficient computer network with the intention of controlling expense by keeping labor costs low. The company’s system will need to meet tight security guidelines. The security and privacy of the consumers’ personal information will be at the ...