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
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