The board is about to review the results for the financial year ending 30th June 20X3.
The CFO has asked for
your assistance before he presents the results to the board at its next meeting. He has provided you with
Corjetz’s performance report and has asked you to assess the financial results, statistics and key
performance indicators (KPIs) included in Table 1.
(a) Prepare a report for the CFO which assesses the performance of Corjetz in the latest financial year,
explaining the potential reasons for, and implications of, the results.
Note: You are NOT required to comment on the results of Table 2, which is the environmental and
sustainability dashboard, in this report.
(16 marks)
Professional skills marks are available for demonstrating analysis skills in considering the information
presented and effectively reflecting on the potential reasons and implications for Corjetz.
(4 marks)
The CFO is concerned that currently Corjetz does not have a clear structure for reporting on its
environmental and sustainability audit activities to its key stakeholders although it does produce an
environmental and sustainability dashboard for internal use. He has proposed that Corjetz should
present an environmental and sustainability audit report each year. He has provided you with a
copy of the most recent dashboard (Table 2) and has asked for your assistance on this issue.
(b) Prepare briefing notes for the CFO which outline the content that Corjetz should report to its key
stakeholders within an annual environmental and sustainability audit report.
(8 marks)