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Audit Priciples, Typical Audit

Audit Priciples, Typical Audit

Assessment

Presentation

Professional Development

Professional Development

Practice Problem

Hard

Created by

Adam Rahmat Agung

FREE Resource

21 Slides • 19 Questions

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Multiple Choice

What is the focus of the training session mentioned in the image?

1

ISO 45001:2018

2

ISO 19011:2018

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Internal Audit

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Refreshment

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Multiple Choice

What are the key principles of audit?

1

Independence

2

Confidentiality

3

Integrity

4

Objectivity

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Multiple Choice

What are the key principles of auditing as shown in the image?

1

Integrity

2

Fair Presentation

3

Due Professional Care

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All of the above

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Multiple Choice

What is the foundation of professionalism for an auditor according to the text?

1

Integrity

2

Honesty

3

Ethics

4

Confidentiality

10

Multiple Choice

What is the main responsibility of an auditor according to the text?

1

To report findings honestly and accurately

2

To hide negative findings

3

To only report positive findings

4

To avoid confrontation with auditees

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Multiple Choice

What must auditors maintain regarding the information obtained during an audit?

1

Confidentiality

2

Transparency

3

Publicity

4

Accessibility

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Multiple Choice

What is the importance of due professional care in auditing?

1

It ensures compliance with laws

2

It helps in decision-making

3

It reduces audit costs

4

It eliminates the need for documentation

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Multiple Choice

What is the importance of independence for an auditor?

1

To ensure objectivity

2

To increase workload

3

To avoid audits

4

To reduce costs

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Multiple Choice

What is the main focus of a risk-based approach in auditing according to ISO 19011:2018?

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To prioritize low-risk areas

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To focus on all areas equally

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To prioritize high-risk areas

4

To ignore risk factors

20

Multiple Choice

What is the main focus of the evidence-based approach in auditing?

1

To rely on assumptions

2

To base conclusions on verified evidence

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To ignore data

4

To prioritize verbal statements

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Multiple Choice

What are some typical audit activities?

1

Financial review

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Inventory management

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Employee training

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Marketing analysis

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Multiple Choice

What is the first step in the flow of typical audit activities?

1

Preparing Audit Activities

2

Conducting Opening Meeting

3

Initiating the Audit

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Conducting Closing Meeting

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Multiple Choice

What are the steps involved in preparing audit activities?

1

Review internal reports

2

Create a checklist

3

Schedule interviews

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Draft an audit plan

29

Multiple Choice

What is the first step in initiating an audit according to the image?

1

Audit Notification

2

Schedule Meeting

3

Technical Expert

4

Document Access

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Multiple Choice

What are the main steps involved in conducting an audit as outlined in the image?

1

Pemeriksaan LOTO

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Observasi PTW

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Wawancara Sertifikasi

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Verifikasi APD

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Multiple Choice

What is the main purpose of the opening meeting in the audit process?

1

To establish open communication and trust

2

To finalize the audit report

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To assign tasks to team members

4

To review past audits

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Multiple Choice

What are the key stages in conducting a closing meeting for an audit?

1

Presentation of Findings

2

Corrective Actions

3

Audit Report

4

Appreciation

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Multiple Choice

What are the key components of the audit findings review process?

1

Training Record

2

Good Practice

3

Consolidation

4

Discussion Classification

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Multiple Choice

What are the steps involved in preparing and distributing an audit report?

1

Upload audit report

2

Fill in the report

3

Send report file

4

Review audit results

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