Chicken Run

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FACULTY OF ACCOUNTANCY

AC 220
BACHELOR OF ACCOUNTANCY

GROUP ASSIGNMENT

INTEGRATED CASED STUDY
MAF680
CASE 2 : CHICKEN RUN
Prepared by: -
Muhammad Idzham bin Kamaruddin (2010642718)
Norazlina binti Mohd Sibi (2010431122)
Ruzanna binti Razuan (2008371483)
Nor Azzian binti Ayob (2008250456)
Sofiana binti Osman (2010699074)
Aziani binti Samadi (2010696998)
Prepared for:

Dr. Azmi Abd Hamid

CASE STUDY 2 : CHICKEN RUN

SCENE 1- SUBMISSION OF REPORT
SCENE 2- AT PANTRY
SCENE 3-CUSTOMER COMPLAINT
SCENE 4- AT CLUB HOUSE
SCENE 5-AFTER THE BOARD MEETING

List of actor and actresses:-

Name:Role as :Designation :

1- Mohammad Idzham bin KamaruddinEn.SelamatGeneral Manager 2 - Nor Azzian Binti AyobEn. KassimFinance Manager /
Marketing Officer
3 - Norazlina Binti Mohd SibiPn.AzuraAccounts Executive
4 – Ruzanna Binti Razuan En. Azman Debtor
5 – Aziani Binti SamadiMs. Choi Credit controller
6 – Sofiana Binti OsmanSiva Retail Customer

SCENE 1 : SUBMISSION OF REPORT

List of Actor : Mohammad Idzham bin Kamaruddin (En.Selamat) Aziani Binti Samadi ( Ms. Choi )
Nor Azzian Binti Ayob( En. Kassim )
Norazlina Binti Mohd Sibi(Pn.Azura )

(From his room, En. Selamat called his assistant En. Kassim to discuss about the company cash flow position as at 31 dec 2012)

En Selamat : Kassim , could you come to my room now. I need to discuss with
you.

En Kassim : Yes boss, I am coming.

(Kassim knock the door and enter the room after get permission from En. Selamat)

En Selamat : Kassim, I want you to prepare the cash flow report as at 31 dec 2012.
En Kassim : Ok boss, when you need it?

En Selamat : As soon as possible. I have a board meeting somewhere around next Month, but the actual date is not confirm yet. The board definitely will ask about the difficulty in short term cash flow to finance our operation.If we take short term loan , then the interest will hike .Perhaps you can help me on this.

En Kassim : Ok boss, Iwill makean immediate action to your request. I try to consult and came out with the numbers from our account and credit control separtment.

(Kassim passed 3 consecutive years of Financial Statement to Pn. Azura)

En Kassim: Hi..Azura, this is Financial Statement for the past 3years. I need you to made analysis regarding our cash flow situation immediately. I need it to prepare board paper. Have you see Ms Choi, I need to see her immediately.

Pn. Azura: Thank you En. Kassim.I will try to give it as soon as possible. No I haven’t , but I will inform her personally.

SCENE 2– AT PANTRY

List of Actor : Aziani Binti Samadi ( Ms. Choi ))
Norazlina Binti Mohd Sibi(Pn.Azura ) - Both of them sitting at the desk

(Having lunch at office pantry)

Ms. Choi:What you have for your lunch today Azura?

Pn.Azura: Chicken curry and rice. My husband wants to eat chicken curry and asked me to cook for him. So I “tapau” one for him and one for me.

Ms. Choi:Oh..ok Can I have some?

Pn. Azura:Yes, please..but it is a little bit spicy.(..give a smile face to Ms.Choi)

Ms. Choi:It is Ok..i love spicy food..Ermm…Azura…I have something to tell you. It’s about Cold Gold Sdn Bhd. Actually I am worried about their account. As you know, they are our major customer but their credit limit had gone into its level.

Pn.Azura:Speaking about Cold Gold, I noticed it and also concerned about it. Maybe it wastimely to send reminders to our customer withoutstanding balances in respect of their accounts.

Next month the auditor is coming. It is important for me to keep the books in order. Otherwise, I might face difficulties in answering the Auditors.

Ms.Choi:Yes Azura, you must prepare for auditor’s visit in the following month. And I have to tell En. Selamat....
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