Controller Gathering

Controller Gathering

Professional Development

10 Qs

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Controller Gathering

Controller Gathering

Assessment

Quiz

Business

Professional Development

Practice Problem

Medium

Created by

Ahmad Ismail

Used 5+ times

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10 questions

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1.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Top 3 Manufacturing Audit Common Issue

Procure to Pay, Inventory Management, & Information Technology

Order Management, Inventory Management, & Information Technology

Procure to Pay, Inventory Management, & Financial Reporting

Procure to Pay, Production & Material Control, & Information Technology

2.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Apa peran 2nd Line dalam teori 3 lines model

Independen

Operasional

Ekspertis, bantuan & pemantauan

Independen & Checking

3.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Pada tahun berapa PT Astra Dian Lestari berubah nama menjadi PT Astra Otoparts.

1999

1998

1996

1997

4.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Kepanjangan dari PRIMA adalah

Program Risk Management dan Audit

Platform Risk Management dan Audit

Persatuan Risk Management dan Internal Audit

Portal Internal Audit dan Risk Management

5.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Dalam teori 3 lines model, Controller berada pada

First Line

Second Line

Third Line

First Line & Second Line

6.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Roles Controller adalah

Monitoring & Checking

Agent of change & second line (llaison)

Agent of change & third line

Agent of change & first line (operasional)

7.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Salah satu fitur di Aplikasi PRIMA yang berfungsi sebagai monitoring status rekomendasi Audit

Continuous Audit

Control Self Assesment

ISR Online

CCTV

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