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Froggy Jumps
Froggy Jumps

kuis audit

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kuis audit

Froggy Jumps

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About this activity

AUDIT 2 AKT H

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Indonesia

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kuis audit
 

Froggy Jumps

kuis auditOnline version

AUDIT 2 AKT H

by Sinta Ina
1

Apa yang dimaksud dengan audit berbasis risiko?

2

Tahap pertama dalam proses audit berbasis risiko adalah?

3

Risiko inheren adalah?

4

Faktor yang mempengaruhi risiko audit adalah?

5

Apa tujuan utama dari audit saldo kas dalam laporan keuangan perusahaan?

6

Apa risiko utama dalam audit saldo kas pada perusahaan?

7

Instrumen keuangan yang bersifat sangat likuid dan dapat dikonversi menjadi kas dalam waktu singkat disebut?

8

Apa yang dimaksud dengan sistem kiting dalam konteks audit kas?

9

Mengapa dana kas kecil dikelola dengan sistem saldo tetap?

10

Apa keuntungan menggunakan metode rekonsiliasi bank secara independen dalam audit kas?

11

Mengapa audit kas memerlukan pemeriksaan bukti kas secara menyeluruh?

12

Apa tujuan utama dari audit instrumen keuangan?

13

Apa fungsi utama dari prosedur audit yang berorientasi pada kecurangan (fraud-oriented procedures)?

14

Apa tindakan auditor jika menemukan selisih saldo kas antara laporan keuangan dan laporan bank?

15

Dalam perencanaan audit berbasis risiko, auditor harus?

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