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
Nestle Malaysia have been establish in year of 1912 and 
started first operation at Penang as the Anglo-Swiss 
Condensed Milk Company
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
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 .
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
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
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
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
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
BUSINESS ACTIVITIES 
Accounts 
Receivable 
Cash 
Received
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.
Statement of Financial Position Nestle 
Malaysia 2013
Notes of Trade and Other Receivable Nestle 
Malaysia 2013
Cash Received 
• Operating activities 
• Investing activities 
• Financing activities
Statement of Cash Flow for Nestle Malaysia 2013
Statement of Cash Flow for Nestle Malaysia 2013 (continued)
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)
How AIS add value to 
• Technology 
• Business operations 
• Management decision making
Horizontal Perspective 
OE/S process 
B/AR/CR process
Checklist of Entities and 
Activities 
OE/S process 
B/AR/CR process
System Flowchart With 
an Enterprise Database 
OE/S process 
B/AR/CR process
Control Matrix 
B/AR/CR process
Nestle (malaysia) berhad

Nestle (malaysia) berhad

  • 1.
    INTRODUCTION Founder ofNestle 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 havebeen establish in year of 1912 and started first operation at Penang as the Anglo-Swiss Condensed Milk Company
  • 3.
    Board of DirectorNestle 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 CORPORATEPHILOSOPHY 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 BusinessNestle 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-currentreceivable • 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 FinancialPosition Nestle Malaysia 2013
  • 13.
    Notes of Tradeand Other Receivable Nestle Malaysia 2013
  • 14.
    Cash Received •Operating activities • Investing activities • Financing activities
  • 15.
    Statement of CashFlow for Nestle Malaysia 2013
  • 16.
    Statement of CashFlow for Nestle Malaysia 2013 (continued)
  • 17.
    Accouting Policy ForCash 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 addvalue to • Technology • Business operations • Management decision making
  • 19.
    Horizontal Perspective OE/Sprocess B/AR/CR process
  • 22.
    Checklist of Entitiesand Activities OE/S process B/AR/CR process
  • 25.
    System Flowchart With an Enterprise Database OE/S process B/AR/CR process
  • 28.