INTRODUCTIONAL Andalus group is a success story that has been 45 years in the making and
continuous to be a key player in the Saudi construction market. In the year
2011 has recognize the birth of the most advanced manufacturer of extruded
aluminium products in the region.
AL Andalus products are produced to meet Saudi standards (SASO) and
international standards EN and BS as well as the customer’s specifications.
AL Andalus extrusion plants is capital to produce:
Aluminium Extrusion
Powder coating
Anodizing
15000 ton / year
4000 ton/year
4000 ton/year
AL Andalus Extrusion is known for producing extruded materials of all
sizes and designs from the simplest to the most complex. Our profiles
are commonly utilized in the residential and commercial building
industry in a variety of applications ranging from structural
components to decorative and architectural elements.
AL Andalus extrusion provides in-house powder coating and anodizing
to accommodate finishing requirements in the vast range of colors.
Utilizing the highest quality paints and ensures long lasting durable
finishes for both exterior and interior uses. Best quality chemical is
used to produce good anodizing surface quality with better
consistency.
Committed to teamwork the internal customer service team, to our
engineering and manufacturing teams everyone is there to satisfy our
customers. Every department in Andalus extrusion facility works hand
in hand to create and deliver high quality aluminium products.
We AL Andalus shall aim to achieve and sustain excellence in all our
activities, and committed to total customer satisfactions by providing
products and services which meet or exceed the customer
expectations.
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What is Aluminium Extrusion???
Aluminium extrusion is a technique used to transform aluminium alloy into
objects with a definitive cross-sectional profile for a wide range of uses. The
extrusion process makes the most of aluminium’s unique combination of
physical characteristics. Its malleability allows it to be easily machined and
cast, and yet aluminium is one third the density and stiffness of steel so the
resulting products offer strength and stability, particularly when alloyed with
other metals.
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What is Powder Coating???
Powder coating is a dry finishing process that has become extremely popular
since its introduction in North America over in the 1960s. Representing over
15% of the total industrial finishing market, powder is used on a wide array of
products. More and more companies specify powder coatings for a highquality, durable finish, allowing for maximized production, improved
efficiencies, and simplified environmental compliance. Used as functional
(protective) and decorative finishes, powder coatings are available in an
almost limitless range of colours and textures, and technological
advancements have resulted in excellent performance properties.
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What is Anodizing???
Anodizing is an electro-chemical process that converts the metal surface into
a decorative, durable, corrosion-resistant, anodic oxide finish. Aluminium is
ideally suited to anodizing, although other nonferrous metals, such as
magnesium and titanium, also can be anodized.
The anodic oxide structure originates from the aluminium substrate and is
composed entirely of aluminium oxide. This aluminium oxide is not applied to
the surface like paint or plating, but is fully integrated with the underlying
aluminium substrate, so it cannot chip or peel. It has a highly ordered, porous
structure that allows for secondary processes such as colouring and sealing.
Anodizing is accomplished by immersing the aluminium into an acid
electrolyte bath and passing an electric current through the medium. A
cathode is mounted to the inside of the anodizing tank; the aluminium acts as
an anode, so that oxygen ions are released from the electrolyte to combine
with the aluminium atoms at the surface of the part being anodized. Anodizing
is, therefore, a matter of highly controlled oxidation—the enhancement of a
naturally occurring phenomenon.
Course Name:
Student’s Name:
Course Code:
Student’s ID Number:
Semester:
CRN:
Academic Year: 144 /144 H
For Instructor’s Use only
Instructor’s Name:
Students’ Grade:
Level of Marks:
Secondary address separator
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Thank You
College of Administration and Finance Sciences
Form No 4- Internship Report Cover Page
Student`s name:
Student`s ID #:
Training Organization:
Trainee Department:
Field Instructor Name:
Field Instructor Signature:
Course Title:
CRN:
Internship Start Date:
Internship End Date:
Academic Year/Semester:
For Instructor’s Use only
Instructor’s Name:
Total Training Hours /280
Students’ Grade: Marks Obtained /30
Level of Marks: High/Middle/Low
College of Administration and Finance Sciences
Academic Report Guideline(Co-op)
(please do not include this text in the final report, just follow its guidelines and
use the cover page above)
The report should be submitted within two weeks after you finish your Co-op training Program.
In addition, the report should be approximately 3000 – 4000, single –spaced and consider taking the
following format
General instructions for writing the final report:
The report must be written in English language.
The word limit is 3000-4000.
If the report word count is not within the required word limit, marks will be deducted.
The font size is 12, Times New Roman, justified, 1.5 space.
Main headings use font size of 16 and bold.
Add page numbers in the middle bottom of the page.
Plagiarism or copying from other sources will result in ZERO marks.
This report must be submitted on Blackboard (WORD format only) via the allocated folder.
Your work should be clearly and completely presented; marks may be reduced for poor presentation. This
includes filling your information on the cover page.
Assignment will be evaluated through BB Safe Assign tool. Late submission will result in ZERO marks
being awarded.
First Page
The first page should display the student’s full name, internship start and finish dates, working hours per
week, company/institution name, and the cover page.
The field instructor should sign on the first page.
A Brief Executive Summary of the Internship
A one-page summary of the company/institution and a short account of the major activities carried out
during the internship period.
Acknowledgment
To allow the student to express her/his thankful and gratitude to individuals (such as: field instructor,
academic supervisor, colleagues…etc.) who help them in carrying out and completing her/his training
journey. This part will aid the students to learn basic elements of academic writing. To express their
appreciation in a concise and professional manner.
Table of Contents
Contents of the report with page numbers, list of tables, and list of figures.
Introduction
A brief of the report. The Aim of the report.
Chapter 1: Description of the company
College of Administration and Finance Sciences
This section should answer the following questions:
What is the full title of the company/institution?
Give a brief history of the company, full mailing address and relevant weblinks
What is the type of ownership of the company/institution?
State the main shareholders and their shares.
What is the sector that the company/institution operates in?
Specify the products and services produced and offered to its customers/clients.
Who are regarded as the customers/clients of your internship company (consider the end users, retailers,
other manufacturers, employees,etc.)?
Provide an organization chart of the company, along with information on the number of employees.
Provide a list of functions performed by different departments/divisions in the internship organization.
Provide an overview off the production system or service procedure (what are the resources, inputs,
outcomes, andconstraints?)
Provide a process chart of a major product and/or service.
The following questions can be classified as your major fit (Finance, Accounting, Ecommerce and
Management).
• What kind accounting/finance/IT//quality/marketing standards and principles are used in the
organization?
• Discuss telecommunication technologies (Database, Instant Messenger, Networking, Ecommerce tools)
used in the company.
• Describe the quality planning and control activities in the internship organization.
• Describe the quality control activities throughout the life cycle of the product/service groups
• What kind of financial analysis and decision-making methods are used by corporate treasurers and
financial managers in the internship organization?
• What types of marketing, selling, and human resources analysis are performed (cost system, evaluation
of consumers, needs, product strategy, distribution strategy, promotional strategy)?
Chapter 2: Internship activities
This is the main body of your report. During the internship period, the focus of the training may on the
following types of analysis and questions. You do not have to answer all the questions in the list: •
Describe your working conditions and functions, such as: Who is your supervisor (include his/her name
and his/her position); other team members or co-workers and what their functions are to complement
yours.
• Provide a detailed description about the department(s) that the trainee did her/his training with them.
Adding all sub-divisions for this department(s) if it is available. Student can add to this description a
supported chart.
• Detailed descriptions about all tasks and activities that the trainee did them during her/his training
period.
• Gained skills and how they added value to your work
• Other tasks that are not related to the trainee’s major that done by her/him at the company should be
included in this chapter as well.
• What types of incentives did you get as a trainee to be more proactive and productive?
• Describe what kind of working documents and analysis you did there and what experiences you have
gained throughout yourtraining. Provide examples of your work.
College of Administration and Finance Sciences
• A comparison between theory (things you have learned in the classroom) and practice (things you did or
observed at the company) must be made and highlighted. In this section the student can add a supported
table includes which academic course (s) (course title and code) helped to perform training tasks. For
example, two columns; the first one shows the course name and second column shows the tasks
performed and related to this course.
• Show some work samples that you have encountered/conducted at the company through graphs,
pictures, data, drawings, or design calculations and include them in your report.
• Lessons learnt (what the overall benefits gained from the training program)
Chapter 3: Recommendations
• Advantageous that helped the student in completing the training program.
• Disadvantageous and challenges that faced the student and how he/she did overcome them.
• Recommendations to improve training program in the college.
• Recommendation for the training company. Conclusion Sum up and summary of the training
experience. Reference If it is needed Appendix (option) This will help the instructor to have a background
about the trainee and his/her previous experiences. Also, it helps the students in writing their CVs for
future job application especially for fresh graduates who do not have previous practical experiences.
• Basic information (name, city, contact details…etc.).
• Job objectives.
• Academic qualifications.
• Practical experiences.
• Skills this will help the instructor to have a background about the trainee and his/her previous
experiences
College of Administration and Finance Sciences
Form Number 3 – PERIODIC REPORT
Internship Student Report | Month #?
Start Date: __21_/__01_/__2024_
End Date: ___/___/___
Student’s Name:YOUSEF TAHER ALSHAQAQ
Student’s ID Number:200316273
Training Organization:Alandalus aluminum
Trainee Department:ACCOUNTING
Trainee Supervisor Name:Mohamed Baragheet
Faculty Member: Abdulaziz Sulaiman Almulhim
Course:ACCT430
CRN:25432
Academic Year/Semester:
(Instructions)
➢ This report must be submitted on Blackboard (WORD format only) via the allocated folder.
➢ Email submission will not be accepted.
➢ Your work should be clearly and completely presented; marks may be reduced for poor
presentation. This includes filling your information on the cover page.
➢ Assignment will be evaluated through BB Safe Assign tool.
➢ Late submission will result in ZERO marks being awarded.
➢ This work should be your own, copying from students or other resources will result in ZERO
marks.
➢ Use Times New Roman font 12 for all your answers.
College of Administration and Finance Sciences
(Report Components)
Task(s)
New skill(s)
Meeting(s)
Difficulty/ Challenge(s)
What are the activities and tasks given to you during this
month?
1. Engaging in comprehensive training sessions to understand
the functionalities of the ERP system tailored for accounting
purposes.
2. Creating various types of sales invoices efficiently using
the company’s invoicing software or ERP system.
3. Ensuring adherence to company policies and accounting
standards while preparing sales invoices.
4. Managing custody records meticulously, including
matching and closing transactions related to purchasing
representatives’ custody.
5. Conducting regular audits and reconciliations to verify the
integrity and completeness of custody records
What skills did you learn through the month?
1. ERP System Understanding:
– Developed a comprehensive understanding of the
functionalities and intricacies of ERP systems tailored for
accounting purposes.
2-Sales Invoicing Skills:
– Mastered the process of creating various types of sales
invoices accurately and promptly.
3. Custody Management Expertise:
– Acquired skills in managing custody records
meticulously, including matching and closing transactions
related to purchasing representatives’ custody.
How many meetings did you attend?
On my initial training day, I encountered my direct
supervisor, Ms. Muhammed, to go over the training agenda
and the assignments slated for me over the next three weeks.
What are the difficulties you had this month?
Experiencing reluctance to ask questions due to a sense of
shyness.
– Struggling with the complexity of the ERP accounting
system.
How did you overcome these difficulties?
College of Administration and Finance Sciences
My direct manager is incredibly approachable and provided
assistance in overcoming all the challenges I encountered.
Learning
What did you learn from completing the tasks
1-Engaged in comprehensive training sessions to understand
the functionalities and intricacies of the ERP system tailored
for accounting purposes.
2-Sales Invoicing: Created all types of sales invoices
efficiently:
– Generated sales invoices accurately and promptly using
the company’s invoicing software or ERP system.
– Ensured adherence to company policies and accounting
standards while preparing sales invoices.
3-custody Management: Matched and closed the custody of
purchasing representatives:
– Managed custody records meticulously, ensuring accurate
matching and closure of transactions related to purchasing
representatives’ custody.
– Conducted regular audits and reconciliations to verify the
integrity and completeness of custody records.
What did you want to learn more?
These are the task that’s been given to me for the next 3-4
weeks
1.Ledger Accounting:* Recorded all daily financial
transactions in the company’s ledger accounts.
2.Inventory Management:* Recorded and monitored
inventory movement, ensuring monthly reconciliation.
3.Customer Account Reconciliation:* Reconciled customer
accounts and liability accounts monthly.
*Note:
1. This report is a summary of the training activities performed.
2. You may attach additional pages if needed. And student can attach any extra note to this form.
Name: Yousef Taher Alshaqaq
Signature:
College of Administration and Finance Sciences
College of Administration and Finance Sciences
Form Number 3 – PERIODIC REPORT No 2
Internship Student Report | Month #?
Start Date: __10_/_02__/_2024__
End Date: _14__/_03__/__2024_
Student’s Name:Yousef Taher Alshaqaq
Student’s ID Number:200316273
Training Organization: Alandalus Aluminium
Extrusion Cmpany
Trainee Department: Accounting
Trainee Supervisor Name:Mohamed baragheet
Faculty Member:AbdulazizSualiman Almulhim
Course:430
CRN:25432
Academic Year/Semester:
(Instructions)
➢ This report must be submitted on Blackboard (WORD format only) via the allocated folder.
➢ Email submission will not be accepted.
➢ Your work should be clearly and completely presented; marks may be reduced for poor
presentation. This includes filling your information on the cover page.
➢ Assignment will be evaluated through BB Safe Assign tool.
➢ Late submission will result in ZERO marks being awarded.
➢ This work should be your own, copying from students or other resources will result in ZERO
marks.
➢ Use Times New Roman font 12 for all your answers.
College of Administration and Finance Sciences
(Report Components)
Task(s)
New skill(s)
Meeting(s)
Difficulty/ Challenge(s)
What are the activities and tasks given to you during this
month?
As i mentioned from the previous report , these are the tasks
that’s been given to me :
1.Ledger Accounting:* Recorded all daily financial
transactions in the company’s ledger accounts.
2.Inventory Management:* Recorded and monitored
inventory movement, ensuring monthly reconciliation.
3.Customer Account Reconciliation:* Reconciled customer
accounts and liability accounts monthly
What skills did you learn through the month?
– Attention to Detail: I honed my ability to spot inconsistencies
and discrepancies in financial records, ensuring accuracy in
reporting.
– Organization: Managing multiple tasks simultaneously
required enhanced organizational skills to prioritize effectively
and meet deadlines.
– Financial Analysis: I gained experience in analyzing
financial data to identify trends, patterns, and areas for
improvement.
– Reconciliation Techniques: Learning various reconciliation
methods helped me ensure the accuracy and integrity of
financial records.
– Proficiency in Accounting Software: Through practical
application, I improved my proficiency in using accounting
software to streamline tasks and enhance efficiency.
How many meetings did you attend?
I encountered my direct supervisor, Mr. Muhammad, to go
over the training agenda and the assignments slated for me
over the next three weeks.
What are the difficulties you had this month?
College of Administration and Finance Sciences
Managing Volume of Transactions: Handling a large volume
of daily transactions posed a challenge, requiring careful
attention to detail to avoid errors.
– Inventory Accuracy: Ensuring accurate inventory records
proved challenging, particularly with frequent movements and
changes in stock levels.
– Identifying Discrepancies: Detecting discrepancies in
customer accounts and liability accounts required thorough
scrutiny and investigative skills
How did you overcome these difficulties?
Systematic Approach: I adopted a systematic approach to
ledger accounting, inventory management, and account
reconciliation, breaking down tasks into manageable steps.
– Utilization of Tools: Leveraging advanced features of
accounting software helped streamline processes and minimize
errors.
– Collaboration: Seeking guidance from experienced
colleagues and collaborating with other departments facilitated
problem-solving and resolution of discrepancies.
– Continuous Learning: Regularly updating my knowledge
through research and training enabled me to stay informed
about best practices and industry standards
Learning
What did you learn from completing the tasks
Accuracy and Precision: Completing these tasks reinforced the
importance of accuracy and precision in financial management,
as even minor errors can have significant implications.
– Problem-Solving Skills: Overcoming challenges during the
month enhanced my problem-solving abilities and resilience in
the face of complex issues.
– Interconnectedness of Accounting: I gained a deeper
understanding of how different aspects of accounting, such as
ledger accounting, inventory management, and account
reconciliation, are interconnected and impact overall financial
health.
What did you want to learn more?
College of Administration and Finance Sciences
These are the task that’s been given to me for the next 4-5
Weeks:
1-*Asset Depreciation:* Managed the preparation and
recording of asset depreciation
2-*Bank Reconciliation:* Conducted thorough bank
reconciliation to ensure financial accuracy.
3-*Prepaid Expenses:* Prepared and recorded prepaid
expenses on a monthly basis
*Note:
1. This report is a summary of the training activities performed.
2. You may attach additional pages if needed. And student can attach any extra note to this form.
Name:Yousef Taher Alshaqaq
Signature: ___________________________
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