Internal Audit Quiz

What is the purpose of conducting an internal audit?

• To create necessary bureaucracy within the organization

• To provide business process framework to support Management & Directors

• To increase operational efficiencies by creating control for Business Process Owner

• To evaluate and improve the effectiveness of governance processes, risk management, and control

Who appoints and dismisses the Chief Audit Executive (CAE) in Pertamina (Persero)?

• The Board of Directors PT. Pertamina (Persero)

• The Board of Commissioners PT. Pertamina (Persero)

• Minister of State-Owned Enterprises (BUMN)

• The Audit Committee

What is the purpose of the Stakeholder Feedback Survey in the Internal Audit function?

• To evaluate the quality of Audit Report of Internal Audit

• To measure stakeholder satisfaction with the performance of Internal Audit

• To measure auditor professionalism of Internal Audit

• To determine the best auditors of Internal Audit

What is the main objective of the External Quality Assessment in Internal Audit?

• To evaluate the suitability of the audit/investigation audit/consulting with guidelines

• To evaluate the maturity level of the Internal Audit function

• To receive input or feedback from auditees/clients regarding the implementation of audit/consulting assignments

• To achieve sustainable growth, efficiency and competitive agility for company

What is the purpose of the Whistleblowing System in Pertamina?

• To promote fraud within the organization

• To manage complaints in an integrated manner

• To organize a talent show for auditors

• To encourage employees to bring musical instruments to work

What is the focus of the Anti Fraud Program in Pertamina?

• To increase monitoring of fraudulent activities

• To Build Management commitment for fighting fraud

• To prevent, detect, and respond to fraud

• To reward employees for honesty and integrity building fraud culture

What is the main goal of the Revenue Assurance program in Pertamina?

• To increase financial revenue and decrease costs

• To achive sustainable growth, efficiency and competitive agility

• To achieve organization strategic program for supporting vision & mission

• To decrease financial discrepancies

What is the role of the Chief Audit Executive in the Internal Audit function?

• To determining and implementing policies and making decisions

• To ensuring that the company complies with its obligations

• To lead and oversee the Internal Audit activities

• To submits the supervisory accountability report for the management of the Company

What is the purpose of the Periodic Quality Assessment in Internal Audit?

• To evaluate the performance of each auditors Internal Audit

• To assess significance of the value of the findings on Assignment

• To Assess the suitability of the implementation of audits with effective IA Professional Standards

• To determine standar assigment quality internal audit

Who is responsible for overseeing the implementation of the Anti Fraud Program in Pertamina?

• The Board of Directors PT. Pertamina (Persero)

• The Board of Commissioners PT. Pertamina (Persero)

• Minister of State-Owned Enterprises (BUMN)

• The Audit Committee