Professional Documents
Culture Documents
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
1-2
3
4
5
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
CHAPTER 5 : 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
&
RECOMMENDATION
EAB41008 - Industrial Training Report Universiti Kuala Lumpur Business School
CHAPTER 5 :
BIBLIOGRAPHY
&
APPENDICES