Quiz Audit
Authored by sever snape
Fun
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Konsep dalam audit yang mengacu pada tingkat kesalahan atau penyimpangan yang dapat memengaruhi keputusan pengguna laporan keuangan disebut...
Risk-Based Audit
Materialitas
Audit Opinion
Fraud Detection
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pengujian yang dilakukan auditor untuk memastikan keakuratan dan keandalan data keuangan, seperti memverifikasi transaksi dan saldo akun, disebut...
Compliance Audit
Substantive Testing
Internal Control
Audit Trail
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Prinsip bahwa auditor harus bebas dari konflik kepentingan agar hasil audit tetap objektif disebut...
Going Concern
Independensi Auditor
Audit Opinion
Risk-Based Audit
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pendekatan audit yang berfokus pada area dengan risiko tertinggi untuk meningkatkan efektivitas pemeriksaan disebut...
Risk-Based Audit
Compliance Audit
Substantive Testing
Audit Trail
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Asumsi bahwa suatu perusahaan akan tetap beroperasi dalam jangka panjang dan tidak dalam kondisi bangkrut disebut...
Fraud Detection
Internal Control
Going Concern
Audit Opinion
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Sistem kebijakan dan prosedur yang dirancang untuk melindungi aset perusahaan, memastikan keakuratan laporan keuangan, dan mencegah kecurangan disebut...
Internal Control
Compliance Audit
Risk-Based Audit
Audit Opinion
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Pernyataan resmi dari auditor mengenai kewajaran laporan keuangan suatu entitas disebut...
Audit Trail
Audit Opinion
Risk-Based Audit
Fraud Detection
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