CASE PREPARATION CHART

Student Name
Student ID
Submission
date
Case title
Section

ASSESSMENT

To be filled by facilitator

Compone
nts
Completen
ess of case
chart

Submission
TOTAL

Scores

Scores
1 mark

2 marks

3 marks

4 marks

Case
chart is
incomple
te

Some of
the case
chart
requireme
nts are
met
satisfactor
ily.

Most of
the case
chart
requireme
nts are
met
satisfactor
ily.

All case
chart
requirement
s is met
satisfactorily
.

N/A

N/A

N/A

On-time
submissi
on

Case analysis

STAGE 1
Issues
Explain the main issues underlying the case. Place extra attention on the what,
why and when.

Key players
Based on the issues identified above, determine the key players involved, their
position/roles and the main decision that they have to make.
Num.

Who?

WRITE ALL THEIR NAMES

Position/roles

Main decision

STAGE 2

PART I: Decisions
For each decision that need to be made by each key player, identify the criteria
that should be considered and the decision alternatives that are available
Key
player
N
o.

MS. CHOY

Main decision

Decision criteria

Alternatives

1.GOING CONCERN

1.DISCLOSURE, BOOK
KEEPING, FUTURE
FINANCIAL STATEMENT

2.COMPANYS
REPUTATION

STAKEHOLDERS,
INVESTORS, THIRD PARTIES

Decision criteria

Alternatives

1.RECOVER THEIR
RECEIVABLES

LONGER CREDIT LIMIT,

SPECIALIZED PACKAGE N
CONTRACT EXTENSION

2. CONTRACT
SUSPENSION

FIND NEW CUSTOMERS,

MARKETING STRATEGY

EXPOSE THE FS OF
EPM TO BOD

Key
player
N
o.

Mr.SELAMAT

Main decision
ONGOING SUPPLY TO
COLD GOLD SB

PART II: Evaluations

Evaluate each available alternative based on the decision criteria.
Key
player

Insert name

Main
decision

Insert decision to be made

N
o.

Decision criteria
Alternative

Insert
criteria 1
Insert the
outcome of
the
1
alternative
based on
criteria 1
Insert the
outcome of
the
2
alternative
based on
criteria 1
NO NID.OPTION TO DO IT..

Insert
criteria 2
Insert the
outcome of
the
alternative
based on
criteria 2
Insert the
outcome of
the
alternative
based on
criteria 2

Insert
criteria 3
Insert the
outcome of
the
alternative
based on
criteria 3
Insert the
outcome of
the
alternative
based on
criteria 3

Insert
criteria 4
Insert the
outcome of
the
alternative
based on
criteria 4
Insert the
outcome of
the
alternative
based on
criteria 4

Preferred alternative & predicted outcomes:

Given the circumstances in the case, explain the preferred alternative and
discuss the possible outcomes that may result from the decision. Support the
possible outcomes with supporting notes or evidences.

PART IV: Action & Implementation Plan

Specify the action plan related to the decision made.
Who
Wha
t
How

State the person who shall make the decision

U CAN PUT ITUR CHOICE
RISK MANAGEMENT TRAINING,IA AND EXTERNAL AUDIT,COMPLIANCE TO
STANDARDS
REVIEW OF FINANCIAL STATEMENTS, RESTRUCTURE OF COMPANYS
HIERARCHY AND APPOINT EXPERIENCED WORKERS

Missing information:

Assumptions:

Time taken to complete this chart: