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1. Describe the main activities and operations of the company.
2. Identify the company’s chief executive officer and chief financial officer.
3. List any important investment or financing decisions made by the company during the year.
4. Summarise what the directors are declaring in relation to the information in the financial statements.
5. Assess whether David Jones complies with the Australian Securities Exchange Corporate Governance Council (ASXCGC) Corporate Governance Principles and Recommendations.
6. Examine the independent auditor’s report on the company for the year and address the following:
(a) Identify the company’s audit firm.
(b) Specify what the auditors state in relation to the accounting information in the company’s report.
(c) Specify what the auditors state in relation to their independence.
7. Ascertain if the auditors received any money from the company for doing any work apart from conducting the audit.




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