uas 5b
Authored by Samsul Rosadi
Other
12th Grade
Used 1+ times
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100 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Tujuan utama dari audit proses pendapatan adalah memastikan semua transaksi pendapatan dicatat dengan benar dan lengkap.
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
"Stuffing" dalam konteks audit pendapatan adalah praktik pemasaran untuk meningkatkan penjualan dengan mendorong distributor membeli lebih banyak.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengakuan pendapatan tidak menciptakan risiko audit signifikan bagi auditor.
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Jika hasil pengujian pengendalian tidak mendukung tingkat risiko yang direncanakan, auditor harus menetapkan risiko pengendalian lebih tinggi dan melakukan prosedur substantif tambahan.
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
"Konfirmasi positif" dalam audit piutang usaha meminta pelanggan untuk menanggapi hanya jika mereka tidak setuju dengan jumlah yang harus dibayarkan.
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Audit proses pembelian bertujuan untuk mengevaluasi keakuratan dan kelengkapan pencatatan transaksi pembelian serta pelunasan utang usaha.
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
"Pengendalian internal" adalah sistem yang diterapkan untuk memastikan pencapaian tujuan manajemen.
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