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Transcript of Travel!
Segregation of duties BKAL3063
INTERGRATED CASE STUDY
GROUP G - Group 4 MUHAMMAD FARID BIN AZEMI 195474
FARAH NADIAH MOHD SULIMAN 195512
NORHIDAYU BT ZAMRI 195705
NOR IZURA BT ISMAIL 195819
LEE HUI YI 196896 PREPARED BY : Introduction Conflict of Interest Risk Management
Internal Control Segregation of Duties The roles of external auditor Conclusion Prepare By Company Law Avoid Full Dosclouse S131(1) Corporate Governance Good in Faith Recommendation Preserve the power of court Minimum procedures Disclosure Fairness Investigation skill experience careful evidence relevant report Difference responsibility Recommendation Sufficient manpower Clear segregation of job duties New CEO
MTSB Subsidiary of a TIH
TGS Lack of internal control
Fiduciary duties Training
Corporate Governance : internal audit function
Section 167A was introduced by the Companies (Amendment) Act 2007
Public company / subsidiary must set up a system of internal control. MTSB must provide relevant details about investment in MTT. MTSB must have the frequent meeting with the BOD, audit committee and head of internal control.
Strengthen internal control
MTSB must be reported to TIH for further analysing and approval. TIH must have the close relationship and update with their subsidiary.
TIH must always do the process control and monitor the MTSB activities.