EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

TABLE OF CONTENT

ITEMS PAGE

DECLARATION ii – iii

ACKNOWLEDGMENT iv - v

ABSTRACT vi

CHAPTER 1 : INTRODUCTION

1.0 Introduction

1.1 – Objective of INTRA

1.2 – Details of Industrial Training

1.2.1 – Brief Details of Company

1.2.2 – Position in Department

1.2.3 – Major Task or Project

CHAPTER 2 : GENERAL PRESENTATION OF THE COMPANY

2.0 – General Presentation of the Company

2.1 – Company Profile

2.2 – Corporate Logo

2.3 – Company History

2.4 – Location

2.5 – Mission and Values

2.6 – Product or Services Provided

2.6.1 - Assurance and Business Advisory

EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

2.6.2 - Tax Compliance and Advisory

2.6.3 - Corporate Finance and Advisory

2.6.4 - Corporate Governance and Risk Management

CHAPTER 3 : REPORT ON JOB/TASK/PROJECT

3.0 – Report on Job/Task/Project

3.1 - Audit Assignment Flowchart

3.2 - Explanation of Audit flowchart or Audit Process

3.3 - Procedures or Common Tasks in Auditing

3.3.1 - Calculating Materiality

3.3.2 – Audit Working Paper

3.3.3 – Audit Sampling

3.3.4 – Verification (Vouching)

3.4 – SWOT Analysis

3.4.1 – Company SWOT Analysis

3.4.2 – Task SWOT Analysis

CHAPTER 4 : CONCLUSION AND RECOMMENDATION

4.0 – Conclusion and Recommendation

4.1 – Conclusion

4.2 – Recommendation

BIBLIOGRAPHY AND APPENDICES

EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

CHAPTER 1
INTRODUCTION
EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

CHAPTER 2
GENERAL
PRESENTATION OF
THE COMPANY
EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

CHAPTER 3
REPORT ON
JOB/TASK/PROJECT
EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

CHAPTER 4
CONCLUSION AND
RECOMMENDATION
EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School

BIBLIOGRAPHY
AND
APPENDICES