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  • CBFS4203 AIS - Assignment Draft

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    Nasruddin Ali
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    This document outlines a management control framework for Koperasi Usahawan Malaysia Berhad (KUMB). It discusses five key parts of the framework: 1) top management control, 2) system development control, 3) programming management controls, 4) data resource management controls, and 5) security management controls. For each part, the document provides control purposes and guidelines to help management oversee the organization's accounting information systems. Overall, the framework aims to establish oversight and security for KUMB's systems through multiple levels of management controls.

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    This document outlines a management control framework for Koperasi Usahawan Malaysia Berhad (KUMB). It discusses five key parts of the framework: 1) top management control, 2) system development control, 3) programming management controls, 4) data resource management controls, and 5) security management controls. For each part, the document provides control purposes and guidelines to help management oversee the organization's accounting information systems. Overall, the framework aims to establish oversight and security for KUMB's systems through multiple levels of management controls.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    CBFS4203 AIS - Assignment Draft

    Uploaded by

    Nasruddin Ali
    This document outlines a management control framework for Koperasi Usahawan Malaysia Berhad (KUMB). It discusses five key parts of the framework: 1) top management control, 2) system development control, 3) programming management controls, 4) data resource management controls, and 5) security management controls. For each part, the document provides control purposes and guidelines to help management oversee the organization's accounting information systems. Overall, the framework aims to establish oversight and security for KUMB's systems through multiple levels of management controls.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    CBFS4203 ACCOUNTING INFORMATION SYSTEM

    Part 1 - Brief description about Management Control Framework


    Purpose of Management Control Framework for (KUMB) Koperasi Usahawan Malaysia
    Berhad

    Part 2 – for each MCF (management control framework) provide control purposes and
    guideline/control recommendation to the management. ( marks : 2.5 each )
    (i) Top Management Control
    (ii) System Development Control
    (iii) Programming Management Controls
    (iv) Data Resource Management Controls
    (v) Security Management Controls

    Part 3 – summarize all management control framework – and highlight important point on all
    frameworks.

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