Accounting Information System (AIS)-Nestle Malaysia Berhad

1. INTRODUCTION
Founder of Nestle Worldwide are by Henri Nestlé from
Vevey,Switzerland which merge with Anglo-Swiss
Condensed Milk Company
How Nestle Worldwide Idea Emerge?
Swiss chemist,Henri Nestle want to save the life of his
neighbour’s child who was unable to breast feed and
suffering from malnutrition,thus he developed his first
infant formula in year 1967

2. Nestle Malaysia have been establish in year of 1912 and
started first operation at Penang as the Anglo-Swiss
Condensed Milk Company

3. Board of Director Nestle Malaysia 2013
Tan Sri Dato’ Seri Syed Zainol
Anwar Jamalullail
Independent, Non-Executive Director
Chairman of the Board of Directors
Chairman of the Audit Committee
Chairman of the Nomination
Committee
Dato’ Mohd. Rafik Bin Shah
Mohamad
Independent, Non-Executive
Director
Member of the Audit Committee
Chairman of the Compensation
Committee
Tan Sri Datuk (Dr.) Rafiah Binti Salim
Independent, Non-Executive Director
Member of the Audit Committee
Member of the Compensation Committee

4. NESTLE MALAYSIA
CORPORATE PHILOSOPHY
Be the leading multinational company in food, nutrition, health and
wellness.
Manufacture and produce world-class products of the highest consistent
quality, reliability and convenience based on business excellence
principles throughout our operations.
Maximise the use of good quality local raw materials .

5. Nature of Business Nestle Malaysia
Manufacturing
According to Investopedia (2014) ,manufacturing production are defined as the
creation and assembly of components and finished products for sale.
According to annual report 2013,category of product produces under Nestle
Malaysia are have 10 category
Dairy Milks Beverages Confectionery Chilled Dairy
Maternal and
Infant Nutrition
Healthcare
Nutrition
Food Business Nestle Liquid
Drinks
Nestle Ice
Cream

6. Figure 1 : Sample of Nestle Malaysia product by category
Dairy Milks Beverages Food Business Nestle Liquid Drinks
Illustration 1 :
Milo
Illustration 2 : Nestle Omega
Plus
Illustration 3 :
Nescafe
Illustration 4 :
Maggi
Illustration 5 :
Nestle Susu Steril

7. Nestle
Ice Cream
Confectionery Chilled Dairy Maternal and Infant
Nutrition
Healthcare Nutrition
Illustration 6 :
Nestle Drumstick
Extrem Choc
Illustration 7:
Kit Kat
Illustration 8 :
Nestle Bliss
Illustration 9 :
Nestle Lactogen 3
Illustration 10 :
Nestle Nutren Diabetik

8. Services
Nestle Profesional
Nestle Malaysia (2014) stated that Nestlé Professional are teamed up with the Chefs
Association of Malaysia, to produce the ‘Amazing Inspirations’, a recipe book that
highlights the nation’s best chefs’ culinary skills and creative recipes that use
MAGGI,which to inspire aspiring young chefs in the industry.
Register customers will received a free recipe books from Nestle Malaysia to promoting
and sharing their secret recipes

9. Customer Service Section
Section for any complaint,suggestion,query and others for customers satisfaction after
use the products provide in Nestle Malaysia.
Nestle Malaysia Customer Service Number,
Address, Email Id
Nestle Contact Number Malaysia:
Toll Free Number : 1-800-88-3433.
Phone Number : +603-7965 6000 Nestle Head Office Address :
Nestlé (Malaysia) Berhad (110925-W),
22-1, 22nd Floor, Menara Surian,
No. 1, Jalan PJU 7/3,
Mutiara Damansara,
47810 Petaling Jaya,
Selangor, Malaysia.
Fax : +603-7965 6767.
If you need any information about company, products
you can visit Website

10. BUSINESS ACTIVITIES
Accounts
Receivable
Cash
Received

11. Accounts Receivable
Non-current receivable
• Loans to employees
Current trade receivable
• Trades receivable
• Amount due from related companies
• Amount due from associate
• Hedging insttruments
Current non-trade receivable
• Amount due from subsidiaries
• Amount due from related companies
• Other receivables, deposits and prepayments.

12. Statement of Financial Position Nestle
Malaysia 2013

13. Notes of Trade and Other Receivable Nestle
Malaysia 2013

14. Cash Received
• Operating activities
• Investing activities
• Financing activities

15. Statement of Cash Flow for Nestle Malaysia 2013

16. Statement of Cash Flow for Nestle Malaysia 2013 (continued)

17. Accouting Policy For Cash And Cash
Equivalents
Cash and cash equivalents consist of cash on
hand, balances and deposits with banks and
highly liquid investments which have an
insignificant risk of changes in value. For the
purpose of statement cash flows, cash and cash
equivalents are presented net of bank overdrafts
and pledged deposits. (Nestle (Malaysia)
Berhad, 2013, p. 46)

18. How AIS add value to
• Technology
• Business operations
• Management decision making

19. Horizontal Perspective
OE/S process
B/AR/CR process

22. Checklist of Entities and
Activities
OE/S process
B/AR/CR process

25. System Flowchart With
an Enterprise Database
OE/S process
B/AR/CR process

28. Control Matrix
B/AR/CR process