HLC2573 - TOPIC 1 AND TOPIC 2

Halal Internal Audit is only concerned with the sourcing of halal ingredients and materials.

• True

• False

A company conducting an internal halal audit of suppliers or vendors that supply halal raw materials is called a second-party audit.

• TRUE

• FALSE

The regulatory requirements for accreditation audit are Malaysia Standard, Manual Procedure for Halal Certification and HAS guidelines.

• TRUE

• FALSE

A turtle diagram is a combination of the process diagram with process elements.

• TRUE

• FALSE

Audit is an evaluation conduct by a group of people who are not part of the organizations only.

• TRUE

• FALSE

Audit conducted by an authority on a company is known as­­­­­­________.

• first-party audit

• third-party audit

• fourth-party audit

• second-party audit

 A formal written document which defines the terms of reference for audit and auditor is called _________.

• An audit record

• A formal mandate

• A company policy

• A compliance record

    Which of the following processes refers to Customer-Oriented Processes?

• Warranty service

• Corporate objectives

•  Information technology (IT)

• Inspection and testing

Which process involves systematically examining an organization's processes, identifying areas of improvement, and taking action to prevent the recurrence of issues?

• Communication 

• Corrective Action

• Corporate Objectives  

• Customer Satisfaction

Which of the following statements are roles of halal internal audit

• Safeguarding Halal integrity.

• Measures and control the effectiveness and efficiency of halal operations.

• Review compliances with related halal laws, regulations and halal certification requirements.

• Ensure the compliance on ISO 9001 requirements in managing an organization.