SPI Neng Nuy
Authored by Kinan Jebleh
Social Studies
University
Used 17+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Siapakah yang mempengaruhi SPI?
Dewan Komisaris
Manajemen
Semua Jawaban Benar
Karyawan
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut yang bukan tujuan SPI adalah......
Efisiensi dan Efektivitas Operasi
Menyembunyikan kecurangan
Keandalan Laporan Keuangan
Kepatuhan terhadap Peraturan Perundang-Undangan
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Struktur Organisasi merupakan contoh.....
Aktivitas Pengendalian
Lingkungan Pengendalian
Monitoring
Informasi dan Komunikasi
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pemisahan Tugas dan Fungsi merupakan bagian dari
Penilaian Resiko
Aktivitas Pengendalian
Lingkungan Pengendalian
Monitoring
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Jika SPI Klien Lemah maka auditor akan berfokus pada......
Pengujian Pengendalian
Pengujian Substantif
Pengujian Saldo Akun
Pengujian Analitis
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Kaprodi mengecek kehadiran dosen mengajar dengan mendatangi kelas2 merupakan contoh........
Informasi dan Komunikasi
Lingkungan Pengendalian
Monitoring
Aktivitas Pengendalian
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pemahaman terhadap SPI klien untuk merumuskan resiko audit yaitu......
Resiko Pengendalian
Resiko Melekat
Resiko Akun
Resiko Deteksi
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