What is the standard writing of audit result ?

Condition, Cause/Impact, Recommendation

Depend of the BoD order based on the audit program

Format, Font Size, Paragraph, Language is standardize in the Audit Charter

Determined by the Leader of Audit Project case by case

Why is State Owned Company have audit function in its organization ?

Regulated in the Law No. 19 year of 1999 of BUMN related A supervisory unit is established, acting as the company's internal oversight authority

Regulated in the Law No. 40 year of 2007 of Limited Company related the basic standard of the company

Regulation OJK No. 56/POJK.04/2015, dated December 23, 2015, regarding the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter.

Government Regulation of the Republic of Indonesia No. 12 of 1998, dated January 17, 1998, concerning Limited Liability Companies, as outlined in Chapter III – Internal Supervision Unit.

Who make approval of annual audit plan ?

Shareholder in General Shareholder Meeting

Related Auditee in the Annual Plan

Which cases is the audit object in the Corporate ?

Water Usage Payment without Evidence

Board of Director is coming late to office

Vendor Payment through Envelope

Employee hit the speed limit in the Road Site

What is Corporate Governance ?

structure and systems which guides how a company is directed and its relationships with its shareholders and stakeholders

the right structure and systems in place with the SOP document signed by the relevant Director

guided by the G20/OECD Principles of Corporate Governance, the global standard in this area.

helps companies access financing, particularly from equity and debt capital markets, which promotes innovation, productivity and entrepreneurship, and fosters economic dynamism more broadly

What is the activity to start the audit in corporate ?

make the audit plan, make the audit program

Making the interview session with the head of auditee

Conduct pre-audit before engagement

make the template of audit report and list of audit interview

What is the assignment for audit team in the audit engagement ?

Composition of the Organization in the Internal Audit Department

Composition of the Project Lead, Project Member, Quality Assurance

Selected by the voting right of each manager in the audit department

Proposal the voluntary declaration of auditor to participate in the audit project

Pre Test Internal Audit

Authored by Redky Febryansyah

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Professional Development

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15 questions

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MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is the IIA standard which globally used ?

The IIA related to the Accounting Standard

International Standards for the Professional Practice of Internal Auditing

The International of Internal Audit Standard

The Internal Audit Standard for Indonesia

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is the function of IIA following its standard and mission?

Watch Dog Role

Watch Out the violator

Analyze and Measure Performance

Oversight Stakeholder

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is the Internal Audit when it comes to your mind based on the standard ?

an independent, objective assurance and advisory service

Evaluating emerging technologies. Analyzing opportunities. Examining global issues.

Ability to serve the public interest.

Provide Recommendation for Improvement

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Why is Internal Audit correlate with Risk Management ?

Internal Audit is coming from Risk Management Practice

Internal Audit assesing risk in its activity

Internal Audit standard is mitigate risk

Risk management should be develop by Internal Audit

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What statement is true related Professional Internal Audit ?

an in-depth understanding of the business culture, systems, and processes

provides assurance that the organization’s control processes are adequate to mitigate its risks

governance processes are effective and efficient

organizational goals and objectives are met

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is history of Internal Audit become the professional field?

Development of Professional Training Instructor in Florida

President of United States of America who order in the Governance Charter in 1914

Evolved practice of the Accounting Method

Wilingness of the Accountant Profession Body in the North America

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

What is the reporting parties ?

Board of Directors

Stakeholders

Vice President

Shareholders

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Pre Test Internal Audit

What is the IIA standard which globally used ?

What is the function of IIA following its standard and mission?

What is the Internal Audit when it comes to your mind based on the standard ?

Why is Internal Audit correlate with Risk Management ?

What statement is true related Professional Internal Audit ?

What is history of Internal Audit become the professional field?

What is the reporting parties ?

What is the standard writing of audit result ?

Why is State Owned Company have audit function in its organization ?

Who communicate the audit report?

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