
ICOFR INSIGHT SERIES #1
Authored by linen navy
Other
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Apa tujuan dari pelaksanaan ICoFR?
Apa tujuan dari pelaksanaan ICoFR?
Memberikan keyakinan yang memadai (reasonable assurance) sehingga tidak terjadi salah saji material pada laporan keuangan
Memberikan keyakinan yang memadai (reasonable assurance) sehingga terjadi salah saji material pada laporan keuangan
Memberikan keyakinan yang tidak memadai (reasonable assurance) sehingga tidak terjadi salah saji material pada laporan keuangan
2.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Apa kepanjangan dari ICoFR?
Apa kepanjangan dari ICoFR?
Internal Control over Financial Reporting
Internal Control order Financial Reporting
Internal Control of Financial Reporting
3.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Apa kepanjangan CSA pada ICoFR?
Apa kepanjangan CSA pada ICoFR?
Control Self Appraisal
Control Self Assessment
Control Self Audit
4.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Aplikasi apa yang digunakan untuk CSA ICoFR?
Aplikasi apa yang digunakan untuk CSA ICoFR?
IMIS
IMS
IP - Man
5.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Apa kepanjangan dari IMS dalam konteks ICoFR?
Apa kepanjangan dari IMS dalam konteks ICoFR?
ICoFR Management System
ICoFR Management Server
ICoFR Management Service
6.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Apa kepanjangan dari ITGC pada ICoFR ?
Apa kepanjangan dari ITGC pada ICoFR ?
IT Generate Control
IT Graphic Control
IT General Control
7.
MULTIPLE CHOICE QUESTION
10 sec • 10 pts
Periode pelaksanaan CSA dilakukan dalam kurun waktu…
Periode pelaksanaan CSA dilakukan dalam kurun waktu…
Satu bulan sekali
Tiga bulan sekali
Enam bulan sekali
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