has been successful to make a growth in its reserves. There has been a decline in the debt-equity ratio from 65.9% in 2011 to 64.1% which is indeed a good sign for future prospects of the organization. Fixed assets mainly comprising of property, plant and equipment have been valued at fair market prices to show a true and fair view. There has been increase in fixed assets showing signs of good infrastructure building. Intangible assets had been subjected to impairment losses and gains as per applicable
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In this case, engagement team has performed some auditing activities; the engagement team doubted the useful lives of acquired property, planet, and equipment (PPE). The team discussed with the manager of Little Drummer to make sure the useful lives used was right. Also the team document was documented in the audit paper. However, those series of audit activities is inappropriate to check Billy’s use the right useful lives for acquired PPE. Instead, auditors should re-evaluation the acquired PPE
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Committee Statement on Internal Control Profile of Directors Directors’ Responsibility Statement in Respect of the Annual Audited Financial Statements Financial Statements Directors’ Shareholdings and Interests Analysis of Shareholdings List of Group Properties Statement Regarding Revaluation Policy Form of Proxy 2–4 4 5 6 7 8–9 10 – 13 14 – 16 17 – 21 22 – 25 26 – 27 28 – 31 32 33 – 97 98 99 – 102 103 104 105 Contents 1 PADINI HOLDINGS BERHAD (50202-A) annual report 2012 Notice of Annual
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15 Materiality 16 Evaluation of Internal Auditor work 17 Additional procedures performed at future inventory count 18 • Procedures performed during inventory count 19 • Procedures followed after inventory count 20 Audit program for Property Plant and Equipment 22 ROMM 22 Approaches to testing 22 Audit Test 23 Audit Documentation and Audit File 25 • Importance of audit documentation 25 • Parts of Audit file require Documentation 26 Auditor Report 28
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handling System design for transport of limestone to feed a cement plant at the foot of the Himalayas | Assignment 3Parviz Raminzad | 49316 materials handling System design for transport of limestone to feed a cement plant at the foot of the Himalayas | Assignment
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turnover) *** 0.3 Total income of a domestic permanent establishment (branch profit) 30 Capital deductions Buildings (straight line) Agriculture or livestock/fish farming Other 20 5 Plant and machinery (initial allowance) Manufacturing or tourism 50 Agriculture 100 Plant & machinery (reducing balance) Class 1 Class 2 Class 3 37.5 25 12.5 Intangible assets (straight line) Over useful life Agriculture - improvements/research and development 100 Mining
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In 2011, PGB is well positioned to move into the new business of regasifying Liquefied Natural Gas (LNG), imported from across the globe – ensuring a sustainable supply of clean and green energy for the nation. In our aspiration to be a world class gas and utilities company, we will continue to see beyond the expected as we transform new opportunities into invigorating growth. ANNUAL REPORT 2 011 LNG Regasification Facilities Project PGB will own and operate the country’s first
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Week 5 Final Assignment Dwayne Darling BUS 401 Richard Burke September 28, 2015 The stock I have chosen is the Wrigley (William) Jr. Co. (NYS: WWY) company. “William Wrigley Jr. is engaged as a manufacturer and marketer of chewing gum and other confectionery products, both in the U.S. and abroad. Co. markets chewing gum and other confectionery products primarily through distributors, wholesalers, corporate chains and cooperative buying groups. As of Dec 31 2007, Co.'s brands were sold
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Tesla Motors is a relatively new company in the auto industry, founded in 2003. They have been able to work their way into an industry that is known to be extremely competitive and difficult to break into because of the amount of competition in the industry. Tesla Motors has been able to get into the industry because they were able to revolutionize the electric car that was still thought to be very far out by larger auto makers. Today Tesla Motors has three models of cars that they are selling, they
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978-0-13-261812-0) Copyright © 2012 Pearson Education, Inc. All rights reserved. 3 Definitions of BFD • Block Flow Process Diagram – Figure 1.1 – Similar to sketches in material and energy balances • Block Flow Plant Diagram – Figure 1.2 – Gives a general view of a large complex plant From Analysis, Synthesis, and Design of Chemical Processes, Fourth Edition, by Richard Turton, Richard C. Bailie, Wallace B. Whiting, Joseph Shaeiwitz, and Debangsu Bhattacharyya (ISBN-13: 978-0-13-261812-0)
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