
Audit Internal Pre-Test

Quiz
•
Business
•
Professional Development
•
Medium
hani ramadhani
Used 3+ times
FREE Resource
12 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Di dalam klausul berapa kah audit internal ini disebutkan di dalam standar ISO 9001, 14001 dan 45001 ?
9.1
9.2
9.3
9.4
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Personil yang memiliki kompetensi untuk melakukan audit disebut ?
Auditor Kepala
Observer
Auditor
Tenaga Ahli
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Ketika suatu organisasi gagal dalam memenuhi persyaratan perundangan, anda sebagai auditor akan memberikan kategori temuan apa?
Kategori 1
Mayor
Minor
Opportunity for Improvement (OFI)
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Orang yang mendampingi tim audit tetapi tidak bertindak sebagai auditor, disebut?
Auditi
Auditor kepala
Observer
Tenaga Ahli
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Karakteristik auditor yang diharapkan adalah, kecuali..
Sabar
Berpikiran terbuka
Tergesa - gesa
Jujur
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Audit yang dilakukan oleh dua atau lebih badan audit disebut dengan ?
Combine Audit
Integrated Audit
Joint Audit
Initial Audit
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berikut adalah yang dimaksud dengan inisial audit, kecuali...
Audit tahap pertama
Review dokumen
Mencatat ketidaksesuaian
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