Audit Kinerja Berbasis Risiko
Quiz
•
Professional Development
•
Professional Development
•
Practice Problem
•
Medium
Theresia Afrida
Used 97+ times
FREE Resource
Enhance your content in a minute
20 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pedoman Perencanaan pengawasan Berbasis Risiko terakhir ditetapkan berdasarkan Peraturan Deputi Nomor......
2/2020
4/2020
6/2020
8/2020
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
menilai dan menganalisis capaian kinerja IKK yang mendukung Program merupakan tahapan proses audit kinerja yaitu pada tahap.........
pendahuluan
perencanaan
pelaksanaan
pengkomunikasian hasil pengawasan
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Identifikasi dan penilaian risiko utama serta pengendalian merupakan tahapan proses audit kinerja yaitu pada tahap.........
pendahuluan
perencanaan
pelaksanaan
pengkomunikasian hasil pengawasan
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Yang bukan merupakan tahapan perencanaan dalam Audit Kinerja Berbasis Risiko adalah...........
penyusunan PKA pengujian
penentuan tujuan dan ruang lingkup
pemahaman proses bisnis
perolehan tanggapan
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Yang bukan tahapan pengkomunikasian hasil pengawasan.......
monitoring tindak lanjut
penyusunan dan penyampaian laporan
menyusun temuan, simpulan sementara dan pendokumentasian hasil audit
perolehan tanggapan manajemen
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Hal di bawah ini merupakan hasil dari tahapan perencanaan dalam AKBR (Audit Kinerja Berbasis Risiko) kecuali
model audit kinerja
kesepakatan penetapan indikator kinerja
penetapan TAO dan PKA rencana pengujian bukti
simpulan kinerja program prioritas
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Yang bukan merupakan pendekatan/metode/metodologi pengukuran kinerja adalah.......
IPMS
Slovin
Balance Score Card
logic
Access all questions and much more by creating a free account
Create resources
Host any resource
Get auto-graded reports

Continue with Google

Continue with Email

Continue with Classlink

Continue with Clever
or continue with

Microsoft
%20(1).png)
Apple
Others
Already have an account?
Similar Resources on Wayground
20 questions
CYBER
Quiz
•
Professional Development
15 questions
Soal SJH Post Test Crew
Quiz
•
Professional Development
20 questions
PPPK PEDAGOGIK 2
Quiz
•
Professional Development
20 questions
DEFINITE PROTECTION
Quiz
•
Professional Development
20 questions
NEW 6
Quiz
•
Professional Development
20 questions
FSSC version 5
Quiz
•
Professional Development
20 questions
Manajemen Fasilitas Keselamatan ( MFK )
Quiz
•
Professional Development
20 questions
Kuis NUTRIFLAKES III
Quiz
•
Professional Development
Popular Resources on Wayground
15 questions
Fractions on a Number Line
Quiz
•
3rd Grade
20 questions
Equivalent Fractions
Quiz
•
3rd Grade
25 questions
Multiplication Facts
Quiz
•
5th Grade
54 questions
Analyzing Line Graphs & Tables
Quiz
•
4th Grade
22 questions
fractions
Quiz
•
3rd Grade
20 questions
Main Idea and Details
Quiz
•
5th Grade
20 questions
Context Clues
Quiz
•
6th Grade
15 questions
Equivalent Fractions
Quiz
•
4th Grade
Discover more resources for Professional Development
20 questions
Black History Month Trivia Game #1
Quiz
•
Professional Development
100 questions
Screening Test Customer Service
Quiz
•
Professional Development
20 questions
90s Cartoons
Quiz
•
Professional Development
10 questions
Reading a ruler in Inches
Quiz
•
4th Grade - Professio...
16 questions
Parallel, Perpendicular, and Intersecting Lines
Quiz
•
KG - Professional Dev...
12 questions
Valentines Day Trivia
Quiz
•
Professional Development
