MSWG前线把关
美特工业内部审计是否包括越南?/前线把关
在本周甚多的股东大会中，颇受关注的其中一场是美特工业（MAGNI）。
小股东权益监管机构（MSWG）询美特工业，内部审计是否包括越南的营运？。
公司：美特工业（MAGNI）股东大会
1.截至2023年4月30日，集团的杂项应收账款增加了3657万8028令吉或777%至4128万4042令吉（年报第87页）。
a）请问这些杂项应收账款属于什么性质？
b）截至2024财政年，该款项回收了多少？
2.2023年的内部审计成本是1万4815令吉.（2022年报第55页）。
a）鉴于该费用很小（大约每个月1235令吉），比较集团的2023年营业额12.1亿令吉，审计委员会如何确保其涵盖足够范围以及进行有效的审计功能？
b）2023财年内部审计师涵盖哪些关键审计领域或周期？
c）内部审计是否包括越南的营运？
https://www.enanyang.my/名家专栏/美特工业内部审计是否包括越南前线把关
Related Stocks
| Chart | Stock Name | Last | Change | Volume |
|---|
More articles on MSWG前线把关
Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment
Featured Posts
Introducing MY's First IPO Fund for Sophisticated Investors!
New Update. Discover investment communities that resonate with your ideas
M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a
Latest Videos
MQ Trading Signals
Time
Signal
Duration
Type
2024-11-22 16:35:00
TURTLE SYSTEM 20
5 Mins
BUY
2024-11-22 15:30:00
EMA 5
5 Mins
BUY
2024-11-22 15:30:00
EMA 5
10 Mins
BUY
2024-11-22 15:10:00
EMA 5
10 Mins
SELL
2024-11-22 15:00:00
ADX
10 Mins
SELL
Apps
Top Articles
2
3
BFM Podcast
4
5
BFM Podcast
6
Axcapital's investment blog
KAB - Executing its way to a record quarter. Could more Petronas contracts be coming?
7
Koon Yew Yin's Blog
CPO price is rising rapidly as shown by chart below - Koon Yew Yin
8
Mercury Securities Research
#
Stock
Score
Daily Stocks
Stock Name
Last
Change
Volume
Stock Name
Last
Change
Volume
Stock Name
Last
Change
Volume
Featured Advertisers / Partners
Ride The Bull Short The Bear
CS Tan
4.9 / 5.0
This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....
