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Individual assignment #1(due by 11pm, 24/08/14 via Moodle submission link)Objectives: Analysing role of auditing in company’s annual report / public disclosure.Select a public listed company (each student is to submit his or her assignment based on one of the listed companies as shown from page 2)with disclosures available from company’s website and answer the following:Number of independent directors and executive directors in the audit committeeor equivalent. (if any)Who is the chairman of the audit committee (if any)?How many number of meetings (if available) held by the audit committee during the year?Name of the external auditor?How much is the audit fee paid to the external auditor for the current year?What is the nature and amount of non-audit services provided by the external auditor?When was the audit report issued?Briefly describe the structure / contents of the audit report.To whom (full name) the audit report is addressed to?What is the type of modification (if any) in the audit report? What are the standards or legislations that management and auditor complied with as according to directors’ responsibility paragraph and auditor’s responsibility paragraph in the audit report? Which financial statements dothe auditor making explicit reference to in the audit report?What are the business and geographical segments (as according to AASB 8) of the company? (only if applicable)Are there any inter-segment sales and what is the largest component of these inter-segment sales?How many subsidiaries or controlled entities does the company have?Briefly describe how would the information from question 13) to question 15) changes the extent of your audit works?Document updated: DATE \@ "d MMMM yyyy" 20 September 2014Company’s nameTicker used in ASXStudent’s name1Astro Japan Property GroupAJA2Bandanna Energy LtdBND3Blackthorn Resources LimitedBTR4Boom Logistics LtdBOL5Buccaneer Energy LimitedBCC6Capral LimitedCAA7Carabella Resources LtdCLR8Carnarvon Petroleum LimitedCVN9Central Petroleum LtdCTP10Ceramic Fuel Cells LtdCFU11Cockatoo Coal LtdCOK12Coffey International LtdCOF13Cokal LimitedCKA14Collection House LtdCLH15 Collins Foods LtdCKF16Dart Energy LimitedDTE17Data#3 LimitedDTL18Doray Minerals LtdDRM19DWS LtdDWS20Elders LtdELD21Elemental Minerals LtdELM22Empire Oil & Gas NLEGO23Endeavour Mining CorporationEVR24Energy Action LtdEAX25Equatorial Resources LimitedEQX26Ethane Pipeline Income FundEPX27First Australian Resources LtdFAR28Flinders Mines LimitedFMS29Focus Minerals LtdFML30Galaxy Resources LtdGXY31Gold Road Resources LtdGOR32Greenland Minerals & Energy LtdGGG33Gryphon Minerals LtdGRY34Guildford Coal LtdGUF35Guinness Peat Group PLC.GPG36Hillgrove Resources LimitedHGO37Icon Energy Ltd/AustraliaICN38Ingenia Communities GroupINA39Integrated Research LtdIRI40Intrepid Mines LimitedIAU41iProperty Group LtdIPP42Iron Ore Holdings LtdIOH43Jumbo Interactive LimitedJIN44Korvest LtdKOV45McPhersons LtdMCP46Melbourne IT LtdMLB47MEO Australia LimitedMEO48Metgasco LimitedMEL49Metminco LimitedMNC50Millennium Minerals LimitedMOY51Mincor ResourcesMCR52Molopo Energy LimitedMPO53Mortgage Choice LtdMOC54Neon Energy LtdNEN55New Standard Energy LtdNSE56Nexus Energy LimitedNXS57Nido Petroleum LimitedNDO58Norfolk Group LimitedNFK59NuCoal Resources LtdNCR60Oakton LtdOKN61Orocobre LtdORE62Otto Energy LimitedOEL63Pancontinental Oil & Gas NLPCL64Panoramic Resources LimitedPAN65PanTerra Gold LtdPGI66Peninsula Energy LimitedPEN67PharmaxisPXS68Phosphagenics LtdPOH69PMI Gold CorporationPVM70Prairie Downs Metals LimitedPDZ71Prima Biomed LtdPRR72QRxPharma Ltd.QRXSome suggested industries and names of big-cap companies / ASX tickers:Automobiles & ComponentsFWDFleetwood CorporationPBBPacificaBanksADBAdelaide BankANZANZ BankBENBendigo BankBOQBank of QueenslandCBACommonwealth BankMBLMacquarie BankNABNational Australia BankSGBSt. George BankSUNSuncorp- MetwayWBCWestpacCapital GoodsALSAlesco CorporationASBAustalBKNBradkenBOLBoom LogisticsCOACoates HireCRGCrane GroupCSRCSRDOWDowner EDIGWTGWA InternationalHILHills IndustriesLEILeightonMAHMacmahon HoldingsMXIMaxitransUGLUnited GroupWESWesfarmersCommercial Services & SuppliesBILBramblesCABCabchargeCOFCoffey InternationalCPBCampbell BrothersCXPCorporate ExpressPMPPMPPRGProgrammed MaintenanceRHDRoss Human DirectionsRHTResonance HealthSAISAI GlobalSLMSalmatSPTSpotless GroupTPITranspacific Industries GroupTSETransfield ServicesConsumer Durables & ApparelBBGBillabong InternationalFUNFuntasticGAPGale PacificGUDGUD HoldingsConsumer ServicesABSA.B.C. Learning CentresALLAristocrat LeisureFLTFlight CentreIVCInvoCareTAHTabcorpTTSTattersall'sUTBUniTABWEBWebjetDiversified FinancialsASXASXAUWAustralian Wealth ManagementBNBBabcock & BrownCCPCredit Corp GroupCGFChallenger Financial Services GroupCOUCount FinancialETREtrade AustraliaGTPGreat SouthernHGIHenderson GroupHHLHunter Hall Int.IFLIOOFPPTPerpetualRCDRecord InvestmentsSFESFE CorporationSOLWashington H. Soul PattinsonEnergyARQArc EnergyAWEAustralian Worldwide ExplorationAZZAntares EnergyCEYCentennial CoalCTXCaltexEXLExcel CoalHDRHardman ResourcesMOSMosaic OilORGOrigin EnergyOSHOil SearchROCRoc OilSTOSantosTAPTap OilWORWorleyParsonsWPLWoodside PetroleumFood & Staples RetailingAWBAWBMTSMetcashWOWWoolworthsFood Beverage & TobaccoAACAustralian Agricultural CoBPCBurns, PhilpCCLCoca-Cola AmatilCHQChiquita Brands South PacificFCLFuturisFGLFoster'sLNNLion NathanMGWMcGuigan Simeon WinesQCHQueensland CottonRICRidley CorpTANTandouHealth Care Equipment & ServicesANNAnsellAPIAustralian Pharmaceutical IndustriesBKLBlackmoresCOHCochlearDVCDCA GroupHSPHealthscopeSYBSymbion HealthOILOptiscan ImagingPRYPrimary Health CareRHCRamsay Health CareRMDResMedSDISDISHLSonic HealthcareVGHVision Group HoldingsInsuranceAMPAMPAXAAXA Asia PacificIAGInsurance Australia GroupOMPOAMPSPMNProminaQBEQBETWRTowerMaterialsABCAdelaide BrightonAMCAmcorANEAuspineAWCAluminaAZRAztec ResourcesBHPBHP BillitonBKWBrickworksBLDBoralBSLBluescope SteelCMRCompass ResourcesCRSCroesus MiningCSMConsolidated MineralsEQIEquigoldGNSGunnsGRDGRDGRDGRDGUNGunson ResourcesHIGHighlands PacificILUIluka ResourcesJBMJubilee MinesJHXJames HardieKCNKingsgate ConsolidatedKIMKimberley DiamondKZLKagara ZincLHGLihir GoldLYCLynas CorporationMCCMacarthur CoalMCRMincor ResourcesMGXMount Gibson IronMREMinara ResourcesNCMNewcrest MiningNUFNufarmOGDOceana GoldORIOricaOSTOneSteelOXROxianaPPXPaperlinXPSVPerserverance Corp.RINRinker GroupRIORio TintoRSGResolute MiningSGMSims GroupSGXSino GoldSMYSally Malay MiningSSXSmorgon SteelSYMSymex HoldingsTIMTimbercorpTKRTriako ResourcesTRYTroy ResourcesWYLWattylZFXZinifexMediaAEOAustereoAHDAmalgamated HoldingsAPNAPNAUNAustarFXJJohn FairfaxNWSNews CorpPBLPublishing and BroadcastingRUPRural PressSBCSouthern Cross BroadcastingSEVSeven NetworkSGNSTW CommunicationsTENTen NetworkWANWest Australian NewspapersPharmaceuticals & BiotechnologyBTCBioTech CapitalCCEClinical Cell CultureCSLCSLPTDPeptechPXSPharmaxisReal EstateALZAustraland Property GroupAVJAVJenningsCEQCentral EquityFKPFKPILFING Real Estate CommunityLLCLend LeaseMXGMultiplexWDCWestfieldRetailingARPARB CorpCDOColorado GpDJSDavid JonesFANFantasticHVNHarvey NormanHWIHousewares InternationalJBHJB Hi FiJSTJust GroupMRLMiller's RetailNBLNoni BPBGPacific BrandsRCLRepcoSULSuper Cheap AutoTRSReject ShopSoftware & ServicesBCABaycorp AdvantageCPUComputershareHPXHPALIINiiNETIREIress Market TechnologyIRIIntegrated ResearchMYOMYOBOKNOaktonTechnology Hardware & EquipmentCDRCommanderVSLVision SystemsTelecommunication ServicesTELTelecom NZTLSTelstraTransportationADZAdsteam MarineAIXAustralian Infrastructure FundMAPMacquarie AirportsMIGMacquarie InfrastructurePRKPatrick CorporationQANQantas AirwaysTCLTransurban GroupTOLToll HoldingsUtilitiesAGLAGLAIHCAAlinta InfrastructureALNAlintaAPAAust. PipelineBBIBabcock & Brown InfrastructureCIFCAChallenger InfrastructureGASGasNet AustraliaGDYGeodynamics ................
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