Audit Test-01

What is the full form of AAC...?

• Audit Action and Close

• Audit Activation and Closure

• Audit Action and Closure

• Audit Action and Cost

What are the types of Nature of Observation

• 1

• 3

• 4

• 2

What is the full form of SDT....?

• Staff Data Tracker

• Staff Details Tracker

• Staff Deviation Tracker

• Staff Deviation Trained

What is fraud Staff Deviation Score.....?

• SCN

• Termination

• suspension

• Warning letter

What is L0 Staff Deviation Score...?

• 3

• 2

• 1

• 4

What is L1 Staff Deviation Score...?

• 3

• 4

• 1

• 2

What is L2 Staff Deviation Score...?

• 4

• 3

• 2

• 1

As per deviation score for each of the L0, L1 and L2 observations for a staff, the scores will be accumulated for last ....................... months

• 12 month

• 3 Month

• 6 Month

• 4 Month

Impacts of SCN...

• Staff may not be eligible to sit for promotions for 6 months

• holding of incentives

• Staff could be terminated

• All these

L0 Observations with 6 months from SCN will lead the staff towards termination

(These statements true and False)

• True

• False