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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