
Comprehensive Roleplay: Internal Audit
Authored by DANIAL FAIZUL
Business
University
Used 5+ times

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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
What is the first step in the purchasing process as described by Mr. Faris?
Evaluating and verifying vendor qualifications
Identifying the need for a product or service
Creating a purchase order
Reviewing vendor performance
2.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
What is the primary role of the internal auditor team?
To manage the purchasing department
To ensure compliance with vendor selection policies
To provide independent assurance of risk management and internal controls
To oversee the senior management
3.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
During the audit, which of the following documents did Mr. Faris provide to the auditors?
Budget reports
Sales forecasts
Requisition forms and vendor qualifications
Marketing plans
4.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
What challenge did Ms. Ifah suggest could be mitigated by using comprehensive audit checklists and templates?
Ensuring compliance with food safety standards
Streamlining the review process of complex documentation
Improving vendor relationships
Reducing procurement costs
5.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
According to Mr. Faris, why was there incomplete and missing documentation related to vendor selection?
Lack of clear communication between departments
Insufficient budget for documentation
Vendor non-compliance
Overly complex procurement policies
6.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
Ms. Nurin emphasized the importance of which aspect in the vendor selection process?
Competitive pricing
Delivery speed
Regulatory compliance
Vendor location
7.
MULTIPLE CHOICE QUESTION
20 sec • 10 pts
What solution did Mr. Syahid suggest to address resistance to change within the purchasing department?
Increasing salaries
Involving affected teams in decision-making and providing training
Hiring more staff
Reducing audit frequency
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