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SHAH ALAM
INDUSTRIAL REPORT
STUDENT NAME
KARTINI BINTI MOHD SALLEH
STUDENT NUMBER
2011216914
LECTURER
Mr. MOHAMED FAJIL BIN ABDUL BATAU
Declaration
I hereby declare that the work contained in this industrial report is original and my
own except those duly identified and recognized. If I am later found committed
plagiarism or acts of academic dishonesty, action can be taken in accordance with
UiTMs rules and academic regulations.
Signed by:
Completing this industrial report was a challenging project for me. However,
fortunately I had the help of many parties that made this project less difficult. Encik
Ngaijan bin Agale who kept me motivated and on course during all those moments
things were not going as planned. His ideas, guidance and supervision help me a lot
in completing the industrial report. I thank him from the bottom of my hearts for being
there in the moment of need.
I would like to thank God Almighty without whose blessing I will not have
successfully completed this industrial report.
Declaration 2
Acknowledge 3
Table of Content 4
Chapter 5 Conclusion 45
References 46-47
1. Introduction
1. Overview
2. MISSION
3. OBJECTIVES
Basic Functions:
3. Receive and process the original warrant or extra for Development &
Management.
8. Printing, check and send financial reports daily (BV 381), reports the delay
of the bill (BV 342), the bill's progress report 14 days (BV 343) and
monthly reports vot account for management and development (BV 500).
10. Receive, control, record and create an accompaniment break holidays and
a break from all the staff for their support and approval, and update
statements accumulation of annual leave and vacation leave for
employees from time to time.
11. Open, supervise, record, update and close the administrative file from time
to time.
ii. Check inventory received and recorded to the Card Stock Control Kew.300
Parcel J3 and Kew. 300 J4.
v. Provides inventory and deliver to the applicant applied for and update
inventory records out.
1. Correspondence Management
ii. Prepare a memo or letter of the answers and make distributions to the units
if necessary.
v. Keep a copy of the letter or memo to the file and the resulting file.
iii. Fill out the form and get approval from the KSA / KP1.
iv. Filling the file reference number on the application form that has been
approved
v. Provides the skin with a file reference number and the title of the file.
vii. Save the file creation application form in the file box.
i. Accepting applications.
v. Determine whether the purchases through Central Contract or not. If not get
approval from the Division Government Procurement.
vi. If approved, determine the cost of acquisition for determining the turnover
for retail, The quotation or tender.
vii. For the procurement by quotation get approval from SBR (P).
xii. Quotations Committee to inform the SBR (P) and To Tender Board
decisions SBR.
eSPKB Features
2. Updating vote books and electronic account adjustments for expenses including
bulk and salaries.
5. The review and approval of the accounting officer will be conducted electronically.
6. Payment can be made either through EFT (Electronic Fund Transfer) or check.
7. Records and billing departments such as the list vote books were poorly manually
but will be generated automatically by the system.
8. Daily reports, monthly, schedule and preferences can be printed as needed and
anytime.
13. The use of smart cards in the system of government to tighten financial controls.
14. Interfacing with Government applications involving payment and accounting can
be made.
15. Financial documents that are printed through the legal system applicable in
replacing manual document example local orders, warrants, air travel, collecting
statements, journal vouchers, payment vouchers and so on.
ANALYSIS OF TASK
This chapter will explain the analysis of theoretical and practical aspects of my jobs
through analysis. In performing duties as Administrative Assistant (Clerical and
Operational) which are mainly in charge in perform various tasks that have been
classified in any specific office clerical work and requires knowledge in office
management systems and procedures. Tasks involve assisting the administration
and management as examples of activities related to land, registration, disposal,
revenue collection, development and other tasks related. Besides performing their
duties in accordance with official procedures and include answering the phone,
making the balance sheet, typing or word processing, stenography, office machine
operation, and filing helpful customer service are sometime create difficulty that
some people see as a small matters but in real, it is the hardest job especially
involving financial. Therefore, Financial are the major fields related to my job.
Finance is defined the science that describes the management, creation and
study of money, banking, credit, investments, assets and liabilities. Finance
consists of financial systems, which include the public, private and
government spaces, and the study of finance and financial instruments, which
can relate to countless assets and liabilities.
An analysis of all these popularly used definitions of financial suggest the key
concepts of the practice which include:-
2. Management Expenditure
3. Management accounting
4. Revenue management
5. Asset management
a) Establish the scope and content of fiscal policy. Specifies the programs and
allocate the resources necessary for implementing programs. Solving the
issues of unemployment, inflation, credit, taxation and revenue.
a) Tax Revenue
It consists of two types of revenue that results from direct taxes and indirect
taxes. Revenue from direct taxes such as income tax is (individuals,
companies, petroleum, rent a movie, inheritance, stamp duty and real
property gains tax). Revenue from indirect taxes like service tax, excise
duties, import duties, levies vehicles of goods, customs duties and other.
b) Non-Tax Revenue
c) Non-Revenue Receipts
d) The Federal
The results quoted in the Federal Territory of Kuala Lumpur, Labuan and
Putrajaya. For example, premiums and real estate taxes.
Examples of state revenue is as a result of the land tax, the logging permit
fees, royalties, license and other logging.
Local Government established under the Local Government Act 1976 (Act
171), the Local Government Ordinance 1961 (Sabah), the Local Authorities
Ordinance 1996 (Sarawak) and other laws in force thereto. Local Government
category is made up of the Council / City Hall, the Municipal Council and
District Council. Revenue collected by local government are as assessment /
assessment, permit fees and other vendors.
g) Islamic Council
Federal Statutory Bodies are included in revenue and profit from operations
such as investment gains, dividends, interest and any authorized under the
body of the agency.
Management Expenditure
a) Liability Expense
b) Supply Expenditure
Expense provisions are all kinds of expenditure to finance the daily activity of
the ministry/department/agency to deliver services. Expenditure provisions
cannot be charged directly to the Consolidated Fund without the approval of
Parliament through the Supply Bill first.
GFMAS system has entered its fourth year (4) since it was launched in 2006.
In 2009, GFMAS has undergone many improvements and reform process so
that it is always able to meet customer needs and requirements, taking into
account the current needs of the Federal Government Accounting. In line with
developments and advances in technology and infrastructure, is very
important for GFMAS to continue to add value to it at all times to meet the
needs of all customers while not compromising safety and in line with the
requirements of government accounting procedures. GFMAS developed to
strengthen the process of government payments and government revenue
accounts quickly and efficiently in accordance with the tag line JANM
"Excellent Accounting @ Your Service". GFMAS an integrated system that is
able to facilitate financial planning, budget control and government
accounting. It combines all the accounting functions that include payments,
receipts, payroll management, Unclaimed Money, loans, loans and advances
to civil servants, investment and the provision of the Public Accounts into a
single integrated platform
1. Capital Assets
2. Inventories
a) Movable assets is less than their original cost RM1,000 each and require
no scheduled maintenance on equipment, telecommunications, broadcasting,
medical, offices, laboratories, kitchens, workshops, sports, ICT equipment and
goods stores; or
b) Regardless of the original acquisition price, transfer of assets that does not
require scheduled maintenance such as furniture, carpet, decorations,
curtains and tableware.
1. General Management
2. Acceptance
3.Registration
5. Use of Vehicles
6. Maintenance
7. Disposal
1. Budget Control
Total annual expenditure exceeded the annual allocation
No expenditure planning in order to avoid shortage or surplus
allocation
2. Control of Receipts
3. Expense control
RECOMMENDATION
4.0 Recommendation
This chapter will discuss about the recommendation and suggestions that to
improve the current job with some possible actions and provide solutions for
improvement which might be useful in order to overcome the situation in the
organization.
4.1 In order to perform and produce quality task outcome, some measure need to
achieve and programmed, among them are:
CONCLUSION
Financial management in the public sector is a critical aspect that should be given
serious attention. The matter will be carried out with integrity and accountability, and
require knowledge, skills and compliance with laws and regulations. Therefore, each
person needs to understand the commitment and sustained strategies that have
been designed and implemented by governments and organizations to improve the
effectiveness of financial management and the quality of delivery. The organization
also needs to maintain excellence and quality of service through excellence in
financial management strategy.
3. Laporan tahunan 2014, Unit audit dalam, kementerian Pertanian dan industri
asas tani, 2015
4. Ustaz Ahmad Shahrom bin Zamri, Newsletter Integriti siri 1/2015, Unit Integriti
MOA, 2015
6. ProjekPertanianModen, http://www.moa.gov.my/projek-pertanian-moden-
kluang, retrieved on 26 Nov 2015
9. ePerolehan, http://home.eperolehan.gov.my/v2/index.php/bm/mengenai-
ep/eperolehan1, retrieved on 05 Dec 2015