SPI Neng Nuy
Authored by Kinan Jebleh
Social Studies
University
Used 17+ times
AI Actions
Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...
Content View
Student View
10 questions
Show all answers
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
Access all questions and much more by creating a free account
Create resources
Host any resource
Get auto-graded reports
Continue with Google
Continue with Email
Continue with Classlink
Continue with Clever
or continue with
Microsoft
%20(1).png)
Apple
Others
Already have an account?
Similar Resources on Wayground
10 questions
Quiz Metpen - Kualitatif Filosofis
Quiz
•
University
15 questions
Wawasan Kebangsaan
Quiz
•
1st Grade - Professio...
15 questions
UJI KOMPETENSI BAB 4
Quiz
•
10th Grade - University
15 questions
POTENSI SUMBER DAYA ALAM & KEMARITIMAN INDONESIA
Quiz
•
KG - University
15 questions
Manfaaat & Melestarikan Budaya
Quiz
•
4th Grade - University
15 questions
Perubahan Sosial dan Budaya
Quiz
•
University
15 questions
Quiz Sistem Ekonomi Kelas X
Quiz
•
10th Grade - University
10 questions
Quiz Psikologi Komunikasi Bu Rikha
Quiz
•
University
Popular Resources on Wayground
15 questions
Fractions on a Number Line
Quiz
•
3rd Grade
10 questions
Probability Practice
Quiz
•
4th Grade
15 questions
Probability on Number LIne
Quiz
•
4th Grade
20 questions
Equivalent Fractions
Quiz
•
3rd Grade
25 questions
Multiplication Facts
Quiz
•
5th Grade
22 questions
fractions
Quiz
•
3rd Grade
6 questions
Appropriate Chromebook Usage
Lesson
•
7th Grade
10 questions
Greek Bases tele and phon
Quiz
•
6th - 8th Grade