{
  "docId": "019dd923-5eff-723e-9be7-d8c92703bb02",
  "docSlug": "9c0d6ac16d58db0c",
  "documentTitle": "2024 Annual Report",
  "authorId": "Trainline",
  "authorName": "Trainline",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.414,
  "pageNumber": 106,
  "pageCount": 158,
  "prevPage": 105,
  "nextPage": 107,
  "slideType": "appendix_disclosure",
  "function": "summarize",
  "density": "dense",
  "nDataPoints": 0,
  "notes": "Part of an annual report, specifically the auditor's report section.",
  "elementsJson": [
    "paragraph",
    "icon_grid"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be7-d8c92703bb02/106",
  "deckHref": "/decks/019dd923-5eff-723e-9be7-d8c92703bb02",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be7-d8c92703bb02.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be7-d8c92703bb02#slide-106",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "Our ability to detect irregularities, including fraud, and our response",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd952-d9f3-716a-8f8c-b23acf806045",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.45,
        "x": 0.5,
        "y": 0.16
      },
      "kind": "list",
      "text": "Performing enquiries of the Directors, management and legal counsel; Incorporating unpredictability; Performing testing over intangible asset additions; Challenging assumptions made by management.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "6651b9e9-04c7-4559-98f2-25aed20344d1",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.35,
        "w": 0.45,
        "x": 0.05,
        "y": 0.52
      },
      "kind": "list",
      "text": "Identifying and testing journal entries; Evaluating design of controls; Reviewing Board minutes; Reviewing Financial Statements disclosures; Assessing compliance with tax legislation.",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "bb4ddce8-067d-4c1d-94db-1695245a8804",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.45,
        "x": 0.05,
        "y": 0.16
      },
      "kind": "paragraph",
      "text": "Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined below, to detect material misstatements in respect of irregularities, including fraud.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "075cc2fa-4ff1-40cd-8fcf-5b0f2b78962d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.45,
        "x": 0.5,
        "y": 0.43
      },
      "kind": "paragraph",
      "text": "There are inherent limitations in the audit procedures described above. We are less likely to become aware of instances of non-compliance with laws and regulations that are not closely related to events and transactions reflected in the Financial Statements.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4090fd4b-c43f-4fda-9e25-453f97c09d36",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.02,
        "w": 0.4,
        "x": 0.05,
        "y": 0.13
      },
      "kind": "paragraph",
      "text": "Our ability to detect irregularities, including fraud, and our response",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9734d0cb-ff28-4178-8c98-f28826ed607f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.25,
        "x": 0.05,
        "y": 0.08
      },
      "kind": "title",
      "text": "Financial Statements continued",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "31e9a5a6-dcfe-4bfe-8083-07f04080feab",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Fraud exposé",
      "slug": "fraud-exposure",
      "agent": null,
      "layer": "slide",
      "matchId": "a28ad1d3-fc6a-44b7-98c1-7573ef014159",
      "evidence": "Irregularities, including fraud, are instances of non-compliance with laws and regulations.",
      "confidence": 0.7
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 158,
      "from": 31,
      "beatId": "1271d9e0-dc4c-4ee6-828f-ca756ac0a270",
      "arcName": "Monroe's Motivated Sequence",
      "arcSlug": "monroes-sequence",
      "beatName": "Action",
      "beatSlug": "monroes-sequence-action",
      "evidence": "The document concludes with financial statements, appendix disclosures, and stakeholder engagement information",
      "position": 3,
      "confidence": 0.8,
      "parentBeatName": "Resolution",
      "parentBeatSlug": "resolution"
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}