You have been asked to review the performance against budget of the organisation you work for and make the necessary recommendations based on the current performance for the upcoming 12 month period

This scenario requires you to review the performance of an ASX listed company.

You can select one of the organisations list below:

-SKILLED Group

-Qantas

-Woolworths

-Toll Group

Research the organisation you have selected and save and print the financial documents for the organisation. You will need to access:

-The Budget, Profit and Loss, Cash Flow

-Business Objectives

-Key Performance Indicator and the Business Plan

-Financial Policy

-Budget Policy

-Directors Report

-Independent Auditors Report

Review the variations in projected organisational outcomes including:

a. Financial

b.Budget

c.Policy changes

d.Business's Objectives

e.Key Performance Indicators

f.Discuss whether the goals of the organisation are being met

Review the following and discuss whether the goals of these documents are being met:

a.Financial

b.Budget Policy

c.Business Objectives

d.Key Performance Indicators

Based on the information you have gathered on this organisation undertake a SWOT analysis. From this evaluation, recommend improvements to the overall financial processes in the organisation. Identify from the financial reports if the company has been impacted by environment factors? Consider the following whilst undertaking the SWOT analysis.

a.The organisations attitude to risk

b.Debt to equity ratio

c.Decision making authorities

d.Budget creation

e.Market profile

f.Resource Management

g. Information technology requirements