
TEST PELATIHAN AUDITOR INTERNAL
Quiz
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others
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Practice Problem
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Hard
lppma unma
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21 questions
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1.
OPEN ENDED QUESTION
30 sec • Ungraded
Nama/Email
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2.
MULTIPLE CHOICE QUESTION
30 sec • Ungraded
Kegiatan yang bukan merupakan tahapan pelaksanaan audit dokumen adalah:
3.
MULTIPLE CHOICE QUESTION
30 sec • Ungraded
Tindakan yang harus dikuasai Auditor dalam pelaksanaan audit lapangan ; *
4.
MULTIPLE CHOICE QUESTION
30 sec • Ungraded
Pernyataan temuan dalam AMI mengikuti kaidah PLOR, yaitu.... *
5.
MULTIPLE CHOICE QUESTION
30 sec • Ungraded
Yang "BUKAN" merupakan pembahasan yang dilakukan oleh tim auditor sebelum membuat laporan audit tanpa teraudit adalah
6.
MULTIPLE CHOICE QUESTION
30 sec • Ungraded
Luaran SPMI merupakan input bagi SPME (akreditasi) dalam menetap peringkat akreditasi, sbb.
7.
MULTIPLE CHOICE QUESTION
30 sec • Ungraded
Perbedaan monitoring dengan evaluasi adalah ;
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