previously issued quarterly and audited annual financial statements for the fiscal year 2011, 20012 and 2013 including its recently released earnings from March 4, 2013.. Tech Data Corporation announced to restate in the recommendation of management, audit committee of its Board of Directors and after discussion with the Company’s independent accountants, Ernst & Young LLP. Tech Data Corporation will look for a 15 day filing extension for its Annual Report on Form 10-k of the fiscal year ended
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new enhanced standards are necessary. The new standards hold officers accountable for their actions and pertain to “Corporate Responsibility for Financial Reports”. In Section three hundred two of the act of periodic statutory financial reports have to include certifications assigning officer or officers have reviewed the report. The report does not contain any untrue statements or material omission or be considered misleading. Financial statements are fairly present, signing officers are responsible
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article ‘Unleashing the power of the annual report at DTCC’, Goldstein, Stuart Z (2005) discuss how DTCC use annual report to communicate with its shareholders and potential investors in order to advance financial results. The article shows the main information investors can get through annual report and some examples how DTCC reform annual report to achieve effectively communicate with its shareholders. However, it is not a completely useful source for the report due to rare example, limited relevance
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Company There are many forms and reports that need to be submitted to a range of people; the annual report is for shareholders and investors, tax documents to submit to the IRS, and a form 10-K for the SEC. The Form 10-K is specifically for providing comprehensive details of the company’s business and financial condition based upon audited financial statements that is given in addition to the annual report (Epstein, 2014). Though it is a part of the annual report, it provides four key parts that
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improvements on things such as design and innovation. Annual Report These initiatives are explained further in the company’s annual report. The annual report is a way for shareholders to receive important documents and information about the business. This report includes research and development, marketing information, financial reports, and subsidiary activity for all new future plans. Each company is required to send an annual report to the shareholders to keep them abreast of the company’s
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unit is a group report. Please refer to your Unit Learning Guide for further information in regard to submission and the marking criteria. Below is a choice of topics for the group report. Your report should be based on ONE of these topics. Choice 1 Topic: Accounting for intragroup transactions. During a financial year it is common for companies within the economic entity (group) to transact with each other. The following is an extract from Note 32 of the BHP Billiton Annual Report 2013. Transactions
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kind permission of the Financial Reporting Council (UK). All rights reserved. For further information please visit www.frc.org.uk or telephone +44 (0)20 7492 2300. © Portions of this publication have been adapted and reproduced from a KPMG Flash Report: How Concerned Should Directors be with Going Concern? (February 2009) with the kind permission of KPMG. All rights reserved. Typeset by Endnote design Printed by Ligare Pty Ltd National Library of Australia Cataloguing-in-Publication entry Going
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Introduction (All the content of this study has been taken mainly from the Company Annual Reports and Reviews 2001-2006). The aim of this study is to look at the effect of changes occurring in the global and/or regional economic environment on the multinational operations of “Unilever” during the period 2001-2006. The global and regional environment is passing through tremendous changes since the start of the year 2000. Globalisation, deregulation, financial liberalisation, economic reforms, advances
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In this assignment im going to evaluate the approraiteness of two sets of business information used by BBC to make strategic decisions, and how it helps the bbc to make strategic decisions about how to improve their operations. Annual Report 2013/14 In the BBC website they have a page of informations about the income and operation cost of both of the years of 2013/14. This is suitable for people in the the company and outside the company. The advantages of using this information is that It helps
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http://www.researchandmarkets.com/reports/1793282/ Hup Seng Industries Bhd Fundamental Company Report Including Financial, SWOT, Competitors and Industry Analysis Description: Hup Seng Industries Bhd Fundamental Company Report provides a complete overview of the company’s affairs. The report includes financial and SWOT information, industry analysis, opinions, estimates, Hup Seng Industries Bhd annual and quarterly forecasts made by stock market experts. The report also enables direct comparison
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