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AC091285
AC090715
AC090678
Swot ANALYSIS
STRENGTH
WEAKNESSES
1.
2.
3.
4.
OPPORTUNITY
1. Highest consumptions rates.
2. Expansion of QSR in ECER.
3. Emerging in Giant
superstore.
1.
2.
THREATS
Organizational chart
PCK Holding
(Parent Co)
Excel Poultry
& Meat Sdn
Bhd
BOD
En. Selamat
(General
Manager)
Pn. Azura
(Account
Executive)
Ms. Chan
(Credit
Controller)
En. Kassim
(Finance Manager
& Marketing
PLanner
ISSUE 1
Operating cash was running low.
- Problems in cash liquidity
Recommendations :
1- Increase chicken production types
- ex : fertilizers (chicken manure) can use to
planting corn (for chicken
feed)
2- Increase revenue by expanding market share
- sell to neighboring countries.
3- Offer discounts and send reminders to debtors
ISSUE 2
Leadership style used by En. Selamat
-Autocratic
Drawbacks :
- one way communication between leader and
subordinates
- increase staff turnover and absenteeism
Recommendations :
Democratic Leadership
Benefits
1- Group members are encouraged to share ideas
and opinion
2- Increase the job satisfaction and productivity
3- Develop a high sense of personal growth for
employees
ISSUE 3
En. Selamat Conflict of interest.
- Unethical actions
assumptions:
-En. Selamat use the cos funds illegally
- He instructed Pn. Azura to prepare the accounts in
a way to conceal his acts.
Recommendations :
1- Clear set of policies and procedures
2- Whistle blowing policy
3- PCK Holdings need to monitor its subsidiary
ISSUE 4
BOD was reluctant to take action against En.
Selamat.
-En Selamat has very well connected & good
reputation at the previous company.
Recommendations :
1- Conduct an investigation by third party
2- Report to Parent Company (PCK Holding)
3- Ms Choy persuade BOD to take action
ISSUE 5
En Munir have no receipts as a proof.
- No irregularities in debtors aging analysis.
-Mr. Siva complained that figures in statement of
accounts sent to him was incorrect.
Recommendations :
1- Segregation of duties
- help minimize risk & fraud, maximize inventory
& supply protection.
2- Security Control
- To deter or prevent unauthorized access to
sensitive materials.
ex : Physical control, technical control,
administrative control
3- Authorization procedures
- ex : credit sales cycle