Refreshment ICOFR
Authored by punpun manise
Other
Professional Development
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5 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 2 pts
Periode Pelaporan CSA ICOFR dilakukan setiap......
Bulanan
Triwulanan
Tahunan
Harian
2.
MULTIPLE CHOICE QUESTION
10 sec • 2 pts
Ada berapa Segmen dalam ICOFR?
6
7
8
9
3.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Siapakah yang melakukan validasi atau pengujian atas ICOFR?
Champion Unit
Satuan Pengawasan Intern
Tim Pengelola ICOFR
Manager Bidang/Manager Unit Pelaksana
4.
MULTIPLE CHOICE QUESTION
10 sec • 2 pts
Sebutkan Efektivitas Pelaksanaan Kontrol dalam pelaporan CSA!
Efektif
Tidak Efektif
N/A
Semua Benar
5.
MULTIPLE CHOICE QUESTION
20 sec • 2 pts
Dokumen Pendukung dan Atribut Kontrol dalam RCM (Risk Control Matrices) termasuk ke dalam komponen apa?
Master Risiko
Master Kontrol
Master Aktivitas Kontrol
Master Flowchart
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