CASE1: DELIMA Mustapha Kamal Mohd Razali Aini Aman Azbir Abu Bakar Yazmiza Long Case Synopsis The case is about an enterprise founded by family members and later was incorporated as Sdn Bhd. The shareholders were mainly the directors of husband and wife who were involved in the management of the company. The company involved in trading and engineering service3s. The company has limited financial resources. Based on the audit finding the records were not properly kept and no procedures and financial
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CASE 1 : A DELIMA (SOURCE: ANSWERS FROM ALL GROUP PRESENTATION AC2208E MARCH-JULY 2012) |PROBLEM |SOLUTION | |- TIMESHEET ARE MANUALLY PREPARED BY EMPLOYEES |Use punch card | |Employees record their time in & out themselves.) |Use eyes recognition
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INTRODUCTION In 1981‚ Delima Enterprise was founded by Encik Zayed in conducted trading and supplying related product including manpower supplies to oil and gas industries. In 2004‚ Delima Enterprise incorporated as Delima Enterprise Sdn Bhd. It has two principal shareholders and controlling director who is Encik Zayed and Puan Hashimah. Both of them are husband and wife. In 2006‚ the company submitted application to get a loan since the company gets several contract. The director of Delima Enterprise Sdn
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A DELIMA ENTERPRISE SDN BHD Company background Founded in 1981‚ by Encik Zayed that conducted trading and supplying related products including manpower supplies to the oil and gas industries. In 2004‚ the enterprise was incorporated as Delima Enterprise Sdn. Bhd. Two principle shareholders and controlling directors were Encik Zayed and Puan Hashimah who are husband and wife. They also hired their family members to work in the company that are Puan Balqis and Encik Salam as Operation manager
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DELIMA CASE Synopsis Delima Enterprise is one of the companies that trading and supplying related products including manpower supplies to the oil and gas industries. It was founded by Encik Zayed in1981.However in 2004‚ the enterprise was incorporated as Delima Enterprise Sdn Bhd due to encouraging business growth. The company activities had expanded into provision of engineering services as part of their business diversification and expansion plans. The two principal and shareholders and contolling
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ACC 4291 Integrated Case Studies DELIMA ENTERPRISE SDN. BHD. 1.0 CHARACTER: 1. Encik Zayed- Principal shareholders- Managing Director 2. Puan Hashimah- Principal shareholders-Chief Operating Officer 3. Puan Balqis- Operations Manager 4. Encik Salam- Human Resource and Administration Manager 5. Cik Amy- Finance Executive (from May 2006)-no working experience 6. External Auditor- Auditor Aziz & Co- to perform statuary audit (2003-2006) 2.0 OVERVIEW OF THE
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duty to act with reasonable care‚ skill and diligence. In this case‚ Encik Zayed as director of the company has breach his duty to exercise power in a good faith. He planned to remove the existing auditor‚ Aziz & Co. and to appoint new ‘friendly party’ auditor. According to the law‚ a director shall not appoint ‘friendly party’ auditor to unqualified audit report because it can breach his duties as a director. Encik Zayed shall exercise his power in a good faith and bona fide of the company as a
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S HEIKH ZAYED BIN SULTAN AL NAHYAN A ibute l Tr ecia Sp SHEIKH ZAYED BIN SULTAN AL NAHYAN – A SPECIAL TRIBUTE S HEIKH ZAYED BIN SULTAN AL NAHYAN ON 2 NOVEMBER 2004‚ HIS HIGHNESS SHEIKH ZAYED BIN SULTAN AL NAHYAN‚ President of the United Arab Emirates and Ruler of the Emirate of Abu Dhabi‚ died. He was in his late eighties and had been Ruler of Abu Dhabi since 1966‚ and UAE President since the formation of the Federation on 2 December 1971. He was succeeded as Ruler of Abu
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STORY OUTLINE AND CHARACTERISTIC In 1981‚ Delima Enterprise was founded by Encik Zayed. The primary activities were conducted trading and supplying related products including manpower supplies to the oil and gas industries. In 2004‚ the enterprise was incorporated as Delima Enterprise Sdn. Bhd. The case started when the company had secured a contract worth RM 750‚000 to be implemented over duration of six months. However‚ due to shortage of funds‚ the company had submitted applications to Malayan
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OF ACCOUNTANCY (HONS) AC220 INTEGRATED CASE STUDY (MAF 680) CASE 1: A DELIMA Table of Content No. Particular Page No. 1 Introduction : Company Background & Case Summary 3 2 Identified Issues In DESB 4 - 8 3 Questions & Answers 9-13 4 Recommendations 14 - 17 5 Conclusion 18 6 Reference 19 7 Appendix 20-26 INTRODUCTION Company Background Delima Enterprise was set up by Encik Zayed in 1981. It engaged in trading and supplying related products including manpower
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