Discuss the Threats and Internal control procedures to prevent these threats by implementing Accounting Information System: Accounting Assignment, MUM, Malaysia
| University | Monash University Malaysia (MUM) |
| Subject | Accounting |
Question
a) Select ANY listed company or anyone MNC in Media & Telecommunication industry in Malaysia.
Discuss the Threats and Internal control procedures to prevent these threats by implementing Accounting Information System (AIS) in that chosen sector.
* Examples of company names include Genting, Berjaya Land, Air Asia X, Magnum, and Shangri-La Hotels. You may also research companies listed on foreign bourses/exchanges.
b) Apply the effective Transaction cycle* to improve the Internal Control system of the selected company based on part a.
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