01 december 2012 MACI Risk analysis of a sustainable production plant for Toyota in France Contents Introduction 3 Toyota and its presence in the European market 3 Risk analysis 5 Different renewables to power the plant 5 Conclusion 13 Type of car: hybrid or fully electrical vehicle 13 Environmental risks 18 Waste risk 19 Water risk 19 Supply chain risks 20 Energy risks 21 Plant location risks 22 Financial risks 24 French employment risks 25 Conclusion 30 References
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tries to change people’s opinion toward the company and cover a bad operation condition in the company. B. What are an auditor’s responsibilities under auditing standards to detect management fraud? An auditor should conduct an audit in accordance with GAAS and design procedures to provide reasonable assurance that material frauds that might misstate the financial statement are detected. C What are some characteristics of management fraud that an audit team should consider to fulfill the responsibilities
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By CA NITESH JHA INDEPENDENT AUDITOR’S REPORT To the Members of ……..name of company Report on the Financial Statements We have audited the accompanying financial statements of ………………("the Company")‚ which comprise the Balance Sheet as at March 31‚ 2013‚ and the Statement of Profit and Loss and Cash Flow Statement for the year then ended‚ and a summary of significant accounting policies and other explanatory information.
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the rise of technology and media‚ freedom of press is as much important as freedom of speech‚ especially with journalists. The article “____” written by AUTHOR states that a new law has threaten many journalists in revealing the truth about a food industry. The author uses lots of evidences and arguments to support his idea. By using persuasive techniques such as pathos‚ ethos‚ and logos‚ the author successfully persuade people to against the new law that harms freedom of press. The author uses
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Tutorial Paper Two Gogo (formerly known as Aircell)‚ is an innovation company‚ becoming leaders in providing inflight connectivity. The company began in 1991‚ when they began creating telephone systems for aircrafts‚ they progressed from this and in 2006 began creating a broadband network for aircraft. In 2008‚ they launched this new system into commercial flights and since then they have been offering this service for various American airlines including US Airways‚ Virgin America and American
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Audit Proposal By: Catherine Chase Instructor: Khatrina Higgs‚ CPA ACC/542 Audit Proposal Abstract Understanding the audit process and how auditors operate is vital since it informs IT managers how to develop an environment that is compliant. More importantly‚ this brief will discuss the role of the auditor and its responsibilities as well as expand on the role and responsibilities of management during and after the audit. This brief will also focus on the methodologies of how
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remarkable and unjust. Eliminating these disparities is an ethical as well as a fiscal responsibility. This brief will analyze the disparity‚ the statistics surrounding it‚ and recommendations to mediate the imbalance. Background: The Behavioral Risk Factor Surveillance System (BRFSS) report for 1993-2001 shows that those who had attended college (34.6%) had close to three times as many reported excellent health days as compared to those who had less a less than high school education-11.4% (5). This
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THE ROLE OF AUDITORS IN THE CONTEXT OF CORPORATE GOVERNANCE Asst. Prof. Loganathan Krishnan Abstract Auditors examine company’s accounts and report to the company on the accounts. Fundamentally‚ the concern is how auditors carry out these duties effectively. Legislations namely Companies Act 1965‚ Securities Industry Act 1983 which has been consolidated as Capital Market and Services Act 2007 have made major inroads to ensure that auditors carry out their duties and obligations effectively. Additionally
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Furniture Inc.‚ for the year ending December 31‚ 2012. Our staff will examine and audit Mt. Hood Furniture Inc.’s balance sheet as of December 31‚ 2012 and the income‚ retained earnings‚ and cash flows statements as well. The audit that our company completes will be in compliance with the Generally Accepted Auditing Standards‚ or GAAS. These standards are in place to make sure that we perform our duties as auditors to assure that the financial statements of Mt. Hood Furniture Inc. are complete
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Harrah’s Entertainment‚ Inc. 2010 Investor Presenta8on Forward Looking Statements Certain informa‚on in this presenta‚on may be considered forward-‐looking informa‚on within the meaning of the Private Securi‚es Li‚ga‚on Reform Act of 1995. This informa‚on is based on the Company’s current expecta‚ons and actual results
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