DOT - BAICS Training

DOT - BAICS Training

Professional Development

5 Qs

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DOT - BAICS Training

DOT - BAICS Training

Assessment

Quiz

Professional Development

Professional Development

Practice Problem

Easy

Created by

NENITA TAASIN

Used 6+ times

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5 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

Appraisal of the plan of organization and all the coordinated methods and measures

Internal control

External audit

Internal audit

2.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

Laws, rules and regulations on public governance and accountability, and applicable jurisprudence are considered the highest law of the land.

TRUE

FALSE

3.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

The following are internal auditing principles, except for:

  1. Hierarchy of applicable internal auditing standards and practice

  1. Political consideration/affiliation

  1. Objectivity and impartiality, and avoidance of conflict of interest

  1. Professional competence

  1. Authority and confidentiality

4.

MULTIPLE CHOICE QUESTION

10 sec • 1 pt

The following are internal control components, except for:

Control Environment

Control Activities

Monitoring and Evaluation

Information and Communication

Risk Monitoring

5.

MULTIPLE CHOICE QUESTION

5 sec • 1 pt

There are nine (9) internal control objectives.

True

False

Answer explanation

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