Libat Urus Audit Dalam FPMSB (Wilayah)

Multiple Choice

Which of the following is a key component in the audit session agenda for FELDA Plantation Management Sdn. Bhd.?

• Status of resolved and unresolved issues

• Financial statement analysis

• Employee performance review

• Market expansion strategies

Open Ended

Why is internal audit important for effective regional management in organizations like FELDA Plantation Management Sdn. Bhd.?

Multiple Choice

Which of the following is a key characteristic of an 'Isu Selesai' (Resolved Issue) in audit status determination?

• Only an action plan is prepared

• Physical/documentary evidence is confirmed

• No supporting evidence is required

• Risk of recurrence remains

Multiple Choice

Based on the case examples, what is the main reason the status for 'Pembayaran tanpa kelulusan Wilayah' is considered 'Tidak Selesai'?

• Approval was obtained

• No supporting evidence of approval

• The issue was repeated

• Physical evidence was confirmed

Fill in the Blanks

Fill in the blank: In the audit response structure, after explaining the issue and corrective actions, the auditee should attach

as proof.

Multiple Select

Which of the following components are required in a good auditee response according to the lesson?

• Explanation of issue

• Corrective and preventive actions

• Supporting evidence

• All of the above

Open Ended

Explain why it is important for an auditee to provide specific, dated, and evidenced responses in audit reports. Use examples from the lesson to support your answer.

Open Ended

What steps should a Field Controller take to ensure proper management of nursery supplies according to the project response example?

Open Ended

Explain why regular monitoring and documentation review by the Regional Controller is important in the audit process.

Multiple Choice

What is the main responsibility of the Field Controller in the audit reporting process?

• To monitor project timelines

• To issue corrective and preventive action instructions to workers

• To review documentation

• To conduct financial audits

Multiple Select

Which of the following are key objectives of the Timeline Reporting Audit?

• To ensure audit tracking is always updated

• To explain the audit work timeline until the final report

• To reduce the number of audits

• To improve communication between regions

Open Ended

Describe the sequence of steps involved in the internal audit reporting process for 2025.

Fill in the Blanks

Fill in the blank: The audit visit involves document inspection at the project for

days.

Open Ended

Continuous monitoring and two-way communication between the estate, region, and audit teams are expected to translate feedback into impactful actions and encourage a culture of sustainable compliance within the company operations. Discuss how this approach benefits the organization.

Multiple Choice

Which of the following topics was NOT covered in the session according to the session contents?

• Status of completed and incomplete issues

• Guidelines for auditee responses

• Audit reporting timeline

• Financial budgeting for 2026

Open Ended

Reflecting on today’s session about internal audits in FELDA Plantation Management, what is one key takeaway you have learned that you can apply in your own work or studies?