
Pop Quiz #2 Audit
Authored by Alyia Aly_azmi
Social Studies
University
Used 2+ times

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8 questions
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1.
MULTIPLE SELECT QUESTION
45 sec • 5 pts
Internal audit can be categorised into 2 main type
Extension Audit
External Audit
Intention Audit
Internal Audit
2.
FILL IN THE BLANK QUESTION
1 min • 6 pts
Internal audit is referring to an audit activity perform to the F___T party within the same organisation
3.
MULTIPLE SELECT QUESTION
45 sec • 6 pts
Second party audit also included the following situation
Audit perform by ABC company towards their supplier
Audit perform by Jakim towards ABC company
Audit perform by ABC company towards their contractor supplying 3PL services
Audit perform by ABC company towards their own operating outlets
4.
MULTIPLE SELECT QUESTION
45 sec • 5 pts
Auditor has found the item at the serving trays during the halal audit and determine it as a non-conformance.
Which regulations/ requirements criteria that can be used to support the auditor's finding
MPPHM, 17. (6) Pembungkusan, Pelabelan, Pengiklanan
MPPHM 17. (5) Peralatan & Perkakasan
MS 1500: 2019, 4.7 Packaging & Labelling
MS 1500: 2019, 4.5 Processing of Halal Food
Answer explanation
Picture & image on the packaging was improperly potrayed & contravene with Shariah law, impertinent with norm
5.
MULTIPLE SELECT QUESTION
45 sec • 6 pts
The following factor MAY affect the effectiveness internal audit program.
Choose the possible factor
Full authority given in documentation, process, internal standard
Competency of auditors
Colour coded of audit tools use by auditor
Unanimous support from internal & external stakeholder
6.
OPEN ENDED QUESTION
3 mins • 4 pts
Buffet Poster by a restaurant.
The following poster was advertised by a premise that has no valid halal certificate by Jakim/JAIN.
As an auditor, write your short audit finding either it's comply or violate the halal requirement
Evaluate responses using AI:
OFF
7.
FILL IN THE BLANK QUESTION
1 min • 1 pt
This DOCUMENT will give information on the FINAL DECISION ON the audit's date, scope, objective & criteria to both auditors & auditees on the upcoming Halal Internal Audit exercise. What is this document?
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