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Audit Internal: Teknik & Alat

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Audit Internal: Teknik & Alat

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About this activity

Uji konsep audit internal

Created by

Diva safitri
Diva safitri
Indonesia

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Audit Internal: Teknik & Alat
 

Audit Internal: Teknik & AlatOnline version

Uji konsep audit internal

by Diva safitri
1

Apa tujuan utama audit internal dalam suatu organisasi atau perusahaan?

2

Alat apa yang biasa digunakan untuk memetakan alur proses dalam kegiatan audit internal?

3

Teknik sampling apa yang paling sering digunakan auditor dalam melakukan pemeriksaan data keuangan?

4

Apa itu walkthrough dalam audit?

5

Alat analitik data apa yang umum digunakan oleh auditor internal untuk menganalisis data keuangan dalam jumlah besar secara otomatis?

6

Jenis uji kendali yang umum dilakukan?

7

Apa bedanya uji substantif dengan uji kendali?

8

Dokumentasi kerja audit (kertas kerja audit) biasanya berisi hal-hal berikut ini, kecuali …

9

Teknik identifikasi risiko apa yang umum digunakan dalam audit internal untuk mengenali potensi masalah yang dapat memengaruhi tujuan organisasi?

10

Apa tujuan penggunaan checklist audit?

11

Dibawah ini, Manakah Kekurangan utama judgmental sampling?

12

Berdasarkan studi kasus PT Maju Bersama, kelemahan utama sistem pengendalian internal ditemukan pada?

13

CAATs (Computer Assisted Audit Techniques) digunakan untuk apa?

14

Dalam studi kasus PT Maju Bersama, kelemahan utama sistem pengendalian internal adalah …

15

Penyimpanan dokumen audit di cloud system memungkinkan auditor untuk apa?

16

Dalam metode stratified sampling, populasi dibagi menjadi kelompok (strata) agar …

17

Salah satu fungsi kertas kerja audit adalah sebagai alat supervisi. Artinya …

18

Mengapa haphazard sampling dianggap kurang sah secara statistik?

19

Metode systematic sampling biasanya dilakukan dengan cara …

20

Teknik audit yang dilakukan untuk menilai apakah sistem dan kebijakan perusahaan dijalankan sesuai ketentuan disebut …

 
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