Internal Auditor
Professional Development
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Internal Auditor
Quiz
•
Professional Development
•
Professional Development
•
Hard
Annisa Chairani
Used 2+ times
FREE Resource
8 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berikut ini yang merupakan ISO terkait Audit Sistem Manajemen adalah...
ISO 9001
ISO 19011
ISO 14001
ISO 45001
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Audit yang dilakukan oleh pihak eksternal terhadap perusahaan merupakan audit dari pihak ke...
1
2
3
4
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berikut ini yang merupakan bagian dari kedalaman audit adalah...
Audit Produk
Audit Internal
Audit Operasional
Audit Eksternal
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Prinsip Dasar Audit adalah berikut ini, kecuali...
Integrity
Objective
Risk Based Approach
Unprofessional
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Urutan aktivitas audit yang benar adalah...
Inisiasi audit-Meninjau dokumen- Pelaporan audit-Onsite audit
Inisiasi audit-Onsite audit- Pelaporan audit-Meninjau dokumen
Inisiasi audit-Meninjau dokumen-Onsite audit- Pelaporan audit
Inisiasi audit-Pelaporan audit-Meninjau dokumen-Onsite audit
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berikut ini yang tidak termasuk teknik bertanya adalah...
Pertanyaan Tertutup
Pertanyaan Pengujian
Pertanyaan Menjebak
Pertanyaan Terbuka
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Huruf "L" pada kaidah PLOR Adalah...
Legal
Leverage
Leader
Location
8.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berikut ini adalah persyaratan auditor, kecuali...
Memiliki Pengetahuan ISO 9001
Codependent
Berkomunikasi dengan baik
Mampu bekerja secara tim
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