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Audit Summary for 3 Companies in Malaysia

In: Business and Management

Submitted By IqmalHisham
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s in Ma AUDIT SUMMARY

LETCURER
SIR AMIRUL HAFIZ MOHD NASIR GROUP MEMBERS
MUHAMMAD IQMAL HISHAM BIN KAMARUDDIN (1100141)
NUR ADILA AYUB (1100720)
HALIMAHTUN SAADIAH BINTI ZAKARIA (1100138)
NUR FAHANA ZAHARI (1100730)
MOHD ZULKEFLI BIN HASAN (1100731) AUDIT ASSURANCE AND SERVICES MAD 3013

COMPANIES BACKGROUND

NAME OF COMPANY | FAST TRACK SOLUTION HOLDINGS BERHAD | FLONIC HI-TECH BERHAD | FOKUS DYNAMICS TECHNOLOGIES | BACKGROUND | Fast Track Solution Holdings Berhad, was incorporated in 2003, which is an investment holding of multiple subsidiaries in Malaysia. Throughout our various subsidiaries we are involved and provide activities like R&D, Marketing & Distribution in enterprise hardware and software solutions. In addition, we also provide online games development, publishing, marketing and distribution. | Flonic is a global leading manufacturer of critical & precision cleaning system for all kinds of industries. For more than 20 years, they have been supporting companies ranging from Fortune 500 to small-medium sized enterprises across the globe. With their highly advanced technology available on hand, we are able to cater to virtually any types of cleaning requirements for any industry. | Focus Dynamics Group is a fast developing international business specializing in Energy Efficiency Solutions, LED Lighting, Industrial Control Systems and Products. | YEAR | 2009 | 2010 | 2011 | 2009 | 2010 | 2011 | 2009 | 2010 | 2011 | CHANGES IN BOARD OF DIRECTORS | Some changes | Changes in executive director | Changes in Independent Non-executive director | No | No | No | Yes | Yes | Yes | CHANGES IN MANAGEMENT LINE | No | Yes | Some changes | Yes | Yes | Yes | Some changes | Yes | Yes | CHANGES IN THE MAIN SHAREHOLDERS | Yes | Yes | Yes | No | No | Some changes | Yes | Yes | Yes |

STATEMENT OF INTERNAL

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