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Definisi dan Peran IA

Authored by Aditya Nugraha

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Professional Development

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Definisi dan Peran IA
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13 questions

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1.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Dalam menjalankan tugasnya, Chief Audit Executive dan seluruh insan Internal Audit berpegang pada, kecuali .....

Audit Report

Piagam Internal Audit

Kode Etik Internal Audit

Sistem Tata Kerja Internal Audit

2.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Salah satu peran internal audit yaitu .....

Audit Guideline Maker

Insight Generator

Risk Consultant

Rule evaluator

3.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Di bawah ini yang bukan peran dari internal audit adalah .....

Assurance Provider

Problem Solver

Financial Reviewer

Trusted Advisor

4.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Memberikan nilai tambah dan masukan strategis terhadap bisnis perusahaan adalah makna peran Internal Audit sebagai .....

Assurance Provider

Problem Solver

Financial Reviewer

Trusted Advisor

5.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Fungsi internal Audit secara simultan meningkatkan kompetensi agar mampu menjalankan 4 peran internal audit untuk memberikan added value pada proses bisnis di perusahaan terutama pada aspek .....

Governance, Risk & Control 

Complience & Control

Financial & Legal

Risk & Financial

6.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Salah satu produk yang dihasilkan oleh Fungsi Internal Audit yaitu .....

Risk Report

LHK

Financial Recommendation

LMS

7.

MULTIPLE CHOICE QUESTION

20 sec • 10 pts

Yang bukan merupakan produk dari Fungsi Internal Audit adalah .....

LHA

LHK

LHP

LMS

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