Kuis Audit Internal
University
•10 Qs
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Kuis Audit Internal
Quiz
•
Business
•
University
•
Practice Problem
•
Hard
Destin Alfianika Maharani
Used 15+ times
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10 questions
Show all answers
1.
FILL IN THE BLANK QUESTION
1 min • 1 pt
Apa yang dimaksud dengan Audit Internal?
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Siapakah yang memberikan gelar QIA (Qualified Internal Auditor) di Indonesia?
IIA Indonesia Chapter
BPKP
PAII
Dewan Sertifikasi
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apa tujuan dari Audit Kepatuhan?
Menelaah pengendalian internal dari sistem informasi
Menentukan apakah aktivitas telah mematuhi hukum dan peraturan
Menilai efektivitas dan efisiensi aktivitas unit kerja
Menentukan efektivitas penggunaan sumber daya
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apa yang dilakukan dalam Audit Identifikasi?
Menentukan efektivitas penggunaan sumber daya
Menelaah pengendalian internal dari sistem informasi
Mengidentifikasi unit kerja yang belum jelas posisinya dalam organisasi
Menentukan apakah aktivitas telah mematuhi hukum dan peraturan
5.
FILL IN THE BLANK QUESTION
1 min • 1 pt
Apa yang dilakukan dalam Audit Pengadaan?
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Apa yang dilakukan dalam Audit Sistem Informasi?
Menelaah pengendalian internal dari sistem informasi
Menentukan efektivitas penggunaan sumber daya
Mengawasi pelaksanaan pengadaan barang dan jasa
Mengidentifikasi unit kerja yang belum jelas posisinya dalam organisasi
7.
FILL IN THE BLANK QUESTION
1 min • 1 pt
Apa yang dilakukan dalam Audit Keuangan?
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