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Annual report - Financial statements 2008/2009
Annual review 2008/2009
Sustainability report 2008/2009
Source: Annual report, chapter Report from the Executive Board, page 11
Operating expenses of the total organisation were down for the year by 2.8% to €605.0 million, compared to €622.4 million in the financial year 2007/2008.
Source: Annual report, chapter Report from the Executive Board, page 11
Results from ordinary activities before taxation decreased by 19.9% to €94.0 million.
Source: Annual report, chapter Report from the Executive Board, page 11
The cash position improved significantly in the year, with a positive cash flow for the financial year 2008/2009 of €19.1 million.
Source: Annual report, chapter Report from the Executive Board, page 12
Segmented information for the period 1 June 2008 to 31 May 2009 and 1 June 2007 to 31 May 2008
Source: Annual report, chapter Report from the Executive Board, page 14
The Executive Board is responsible for ensuring internal risk management and control systems are effective.
Source: Annual report, chapter Report from the Executive Board, page 14
Various risks may block us from achieving our strategic objectives.
Source: Chapter Report from the Executive Board, page 14
The main financial risks we face relate to the financing and the daily management of our working capital, the financing of our pension obligations and the risk of professional liability.
Source: Chapter Report from the Executive Board, page 14
Our policy is designed to keep foreign-exchange risk, interest-rate risk, credit risk and liquidity risk within acceptable boundaries.
Source: Chapter Report from the Executive Board, page 15
Deloitte's success depends heavily on its people, their expertise and judgement. Our people guarantee the quality of our services and are therefore the key to achieving our objectives.
Source: Chapter Report from the Executive Board, page 15
On behalf of the Executive Board and in close cooperation with it, Enterprise Risk Services (ERS) conducted a strategic risk assessment covering the next two to four years.