Pelatihan Audit Tingkat Dasar

Pelatihan Audit Tingkat Dasar

Professional Development

20 Qs

quiz-placeholder

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Pelatihan Audit Tingkat Dasar

Pelatihan Audit Tingkat Dasar

Assessment

Quiz

Professional Development

Professional Development

Practice Problem

Medium

Created by

abdizil lubis

Used 4+ times

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20 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Tahap pelaksanaan audit mencakup kegiatan berikut, kecuali …

Pelaksanaan pengujian dan pengumpulan bukti

Evaluasi bukti dan pengambilan kesimpulan

Penyusunan temuan dan rekomendasi

Penyusunan program kerja audit

2.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Teknik audit vouching digunakan untuk memperoleh …

Bukti dokumen

Bukti fisik

Bukti keterangan

Bukti analisis

3.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Teknik audit observasi dan inventarisasi digunakan untuk mengumpulkan …

Bukti dokumen

Bukti fisik

Bukti analisis

Bukti keterangan

4.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Konfirmasi tertulis kepada pihak ketiga merupakan contoh teknik pengumpulan …

Bukti analisis

Bukti keterangan

Bukti fisik

Bukti dokumen

5.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Analisis, evaluasi, dan investigasi termasuk teknik audit untuk memperoleh …

Bukti analisis

Bukti dokumen

Bukti keterangan

Bukti fisik

6.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Dokumentasi hasil audit dituangkan dalam …

Catatan Harian Auditor

Program Kerja Audit

Kertas Kerja Audit (KKA)

Rencana Anggaran Biaya

7.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

Informasi dalam KKA harus memuat antara lain …

Sasaran, lingkup, metodologi audit

Catatan keuangan pribadi auditor


Daftar inventaris kantor

Notulen rapat staf

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