
PRE TEST AMI UNUJA
Authored by Hitto noko
Professional Development
University
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20 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Apa yang perlu dijelaskan saat mengaudit pada pertemuan pendahuluan ?
Siapa kepala bagian audit internal
Hasil audit sebelumnya
Besarnya peran audit internal
Tujuan audit
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Fungsi Auditor Internal adalah Mengaudit.....
Kondisi aktual sudah sesuai dengan kriteria
Pelaksanaan sudah sesuai peraturan yang berlaku
Kegiatan dilaksanakan sesuai SOP
Semua benar
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Di dalam Perguruan Tinggi, Audit Internal adalah audit yang dilakukan oleh.....
Auditor Internal dan Eksternal berdasar Standar internal
Auditor Internal dan Eksternal berdasarkan SNPT
Auditor Internal berdasarkan standar internalnya
Auditor Internal berdasarkan standar Nasionalnya
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Di bawah ini yang merupakan manivestasi dari fungsi watch dog adalah ....
Kepatuhan
Memberi rekomendasi
Penilaian
Investigasi
5.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
Apa yang harus dilakukan jika Auditor tidak memiliki pengetahuan tentang topik yang ditugaskan?
Harus menerima tugas dan melaksanakan semampunya
Boleh menerima tugas dan sebaiknya melibatkan pakar
Harus ditolak penugasannya
Harus menerima kemudian ikut pelatihan
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Dengan adanya Audit Internal perbaikan kinerja bisa lebih cepat dicapai merupakan fungsi sebagai:...
Watch dog
Katalis
Konsultan
Tidak ada yang benar
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Teknik audit dilakukan melalui pengamatan di objek audit disebut:...
Mendalami dokumen
Observasi
Wawancara
Semuanya betul
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