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Nestle (malaysia) berhad

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Accounting Information System (AIS)-Nestle Malaysia Berhad

Publicada em: Economia e finanças
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Nestle (malaysia) berhad

  1. 1. INTRODUCTION Founder of Nestle Worldwide are by Henri Nestlé from Vevey,Switzerland which merge with Anglo-Swiss Condensed Milk Company How Nestle Worldwide Idea Emerge? Swiss chemist,Henri Nestle want to save the life of his neighbour’s child who was unable to breast feed and suffering from malnutrition,thus he developed his first infant formula in year 1967
  2. 2. Nestle Malaysia have been establish in year of 1912 and started first operation at Penang as the Anglo-Swiss Condensed Milk Company
  3. 3. Board of Director Nestle Malaysia 2013 Tan Sri Dato’ Seri Syed Zainol Anwar Jamalullail Independent, Non-Executive Director Chairman of the Board of Directors Chairman of the Audit Committee Chairman of the Nomination Committee Dato’ Mohd. Rafik Bin Shah Mohamad Independent, Non-Executive Director Member of the Audit Committee Chairman of the Compensation Committee Tan Sri Datuk (Dr.) Rafiah Binti Salim Independent, Non-Executive Director Member of the Audit Committee Member of the Compensation Committee
  4. 4. NESTLE MALAYSIA CORPORATE PHILOSOPHY Be the leading multinational company in food, nutrition, health and wellness. Manufacture and produce world-class products of the highest consistent quality, reliability and convenience based on business excellence principles throughout our operations. Maximise the use of good quality local raw materials .
  5. 5. Nature of Business Nestle Malaysia Manufacturing According to Investopedia (2014) ,manufacturing production are defined as the creation and assembly of components and finished products for sale. According to annual report 2013,category of product produces under Nestle Malaysia are have 10 category Dairy Milks Beverages Confectionery Chilled Dairy Maternal and Infant Nutrition Healthcare Nutrition Food Business Nestle Liquid Drinks Nestle Ice Cream
  6. 6. Figure 1 : Sample of Nestle Malaysia product by category Dairy Milks Beverages Food Business Nestle Liquid Drinks Illustration 1 : Milo Illustration 2 : Nestle Omega Plus Illustration 3 : Nescafe Illustration 4 : Maggi Illustration 5 : Nestle Susu Steril
  7. 7. Nestle Ice Cream Confectionery Chilled Dairy Maternal and Infant Nutrition Healthcare Nutrition Illustration 6 : Nestle Drumstick Extrem Choc Illustration 7: Kit Kat Illustration 8 : Nestle Bliss Illustration 9 : Nestle Lactogen 3 Illustration 10 : Nestle Nutren Diabetik
  8. 8. Services Nestle Profesional Nestle Malaysia (2014) stated that Nestlé Professional are teamed up with the Chefs Association of Malaysia, to produce the ‘Amazing Inspirations’, a recipe book that highlights the nation’s best chefs’ culinary skills and creative recipes that use MAGGI,which to inspire aspiring young chefs in the industry. Register customers will received a free recipe books from Nestle Malaysia to promoting and sharing their secret recipes
  9. 9. Customer Service Section Section for any complaint,suggestion,query and others for customers satisfaction after use the products provide in Nestle Malaysia. Nestle Malaysia Customer Service Number, Address, Email Id Nestle Contact Number Malaysia: Toll Free Number : 1-800-88-3433. Phone Number : +603-7965 6000 Nestle Head Office Address : Nestlé (Malaysia) Berhad (110925-W), 22-1, 22nd Floor, Menara Surian, No. 1, Jalan PJU 7/3, Mutiara Damansara, 47810 Petaling Jaya, Selangor, Malaysia. Fax : +603-7965 6767. If you need any information about company, products you can visit Website
  10. 10. BUSINESS ACTIVITIES Accounts Receivable Cash Received
  11. 11. Accounts Receivable Non-current receivable • Loans to employees Current trade receivable • Trades receivable • Amount due from related companies • Amount due from associate • Hedging insttruments Current non-trade receivable • Amount due from subsidiaries • Amount due from related companies • Other receivables, deposits and prepayments.
  12. 12. Statement of Financial Position Nestle Malaysia 2013
  13. 13. Notes of Trade and Other Receivable Nestle Malaysia 2013
  14. 14. Cash Received • Operating activities • Investing activities • Financing activities
  15. 15. Statement of Cash Flow for Nestle Malaysia 2013
  16. 16. Statement of Cash Flow for Nestle Malaysia 2013 (continued)
  17. 17. Accouting Policy For Cash And Cash Equivalents Cash and cash equivalents consist of cash on hand, balances and deposits with banks and highly liquid investments which have an insignificant risk of changes in value. For the purpose of statement cash flows, cash and cash equivalents are presented net of bank overdrafts and pledged deposits. (Nestle (Malaysia) Berhad, 2013, p. 46)
  18. 18. How AIS add value to • Technology • Business operations • Management decision making
  19. 19. Horizontal Perspective OE/S process B/AR/CR process
  20. 20. Checklist of Entities and Activities OE/S process B/AR/CR process
  21. 21. System Flowchart With an Enterprise Database OE/S process B/AR/CR process
  22. 22. Control Matrix B/AR/CR process

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