Case-Study Digitalised Repository (CDR)
Real world business scenarios for the classroom
Teaching cases offer students the opportunity to explore real world challenges in the classroom environment, allowing them to test their assumptions and decision-making skills before taking their knowledge into the workplace. Management and Leadership Case Study Centre, Universiti Utara Malaysia specialises in case content from, and about, emerging markets – regions which are traditionally underrepresented in teaching case collections, but which offer unique and important insights. Through digitalisation, we intend to ease and increase accesses for, and usages of, our teaching cases as well as to widen our user-base to not only for local academics/trainers, but also for our international counterparts.
http://cdr.uum.edu.my/jspui/handle/123456789/133| Title: | Pasar Mini Anugerah Yakin (PMAY) Grocery Store: Unveiling the Truth of Accounting Information System (AIS) Implementation |
| Authors: | Hassan, Haslinda Amir Hussin, Muhammad Rosni Mohamad Hsbollah, Hafizah Abd Mutalib, Hafizah |
| Keywords: | accounting information system;problem case;business process;system documentation;internal controls;Accounting Information System;Information Systems Control and Audit;Seminar in Accounting Information Systems;Seminar in Accounting Information Systems |
| Issue Date: | 2021 |
| Abstract: | PMAY grocery store: Unveiling the truth of AIS implementation introduces students to understand the fundamental roles of AIS in the business and provides them with the opportunity to debate and discuss the plethora of issues that PMAY staff and trustees face when implementing AIS. Eva, the manager of Pasar Mini Anugerah Yakin (PMAY) which is located in Sik, wondered whether the company had invested over a white elephant project. Despite the fact that the SQL accounting system might be used to assist business operations, particularly in maintaining proper accounting and inventory records, however, the system was set up specifically for SmartPOS operations. SmartPOS allowed cashiers to process payments efficiently using a touch or scan action. As a result, the SQL accounting system was not used to its full potential. Hence, keeping proper accounting and inventory records for its trade goods remained a struggle for PMAY. The case also allows students to explore the business process, investigate the weaknesses of the existing system, analyse the impact of the weaknesses of the existing system on business performance, and suggest relevant audit procedures for inclusion in the PMAY audit plan. |
| URI: | http://cdr.uum.edu.my/jspui/handle/123456789/133 |
| Appears in Collections: | Cases in CDR |
| File | Description | Size | Format | |
|---|---|---|---|---|
| (TC198-1) Pasar Mini Anugerah Yakin (PMAY) Grocery Store Unveiling the Truth of Accounting Information System (AIS) Implementation.pdf | 582.49 kB | Adobe PDF | View/Open |
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