WorksheetsModule 5: Halal Internal Audit Facilitation (Day 8)
Total questions: 10
Worksheet time: 5mins
1. The internal audit is also known as __________ party audit.
Second
First
Fourth
Third
2. Internal Halal Audit is performed by halal auditors from JAKIM/ JAIN.
True
False
3. Halal internal audit is performed to identify all weaknesses of the company before external audit.
False
True
4. Which of the following are the objectives of the internal halal audit? (correct answer may be more than one)
To notify the top management on the company's need to prepare for external audit.
To ensure the halal integrity of the product is preserved.
To ensure compliance on all regulations set for halal certification.
To show the company's commitment in halal certificate application.
5. When you conduct an audit at your supplier's company, it is considered as:
Second party audit
Third party audit
Fourth party audit
First party audit
6. Third party audit is an audit conducted by
Suppliers
Internal Halal Committee
Certification bodies (JAKIM, MOH, etc)
Internal Audit Committee
7. _____________ is the extent and boundaries of an audit.
Audit plan
Audit scope
Audit programme
Audit criteria
8. _____________ is the description of the activities and arrangements for an audit.
Audit scope
Audit programme
Audit criteria
Audit plan
9. _____________ set of requirements used as a reference against which objective evidence is compared.
Audit criteria
Audit programme
Audit plan
Audit scope
10. The following are the important items to be collected during internal halal audit, except for
Audit date
Audit cost
Audit category
Auditor's name
