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Froggy Jumps
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Internal Audit Quiz

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Internal Audit Quiz

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About this activity

Test your knowledge of internal audit basics.

Created by

ais
ais
Indonesia

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Internal Audit Quiz
 

Froggy Jumps

Internal Audit QuizOnline version

Test your knowledge of internal audit basics.

by ais
1

Apa tujuan utama auditor internal dalam pengawasan aktivitas operasional organisasi?

2

Dalam konsep GRC, fungsi auditor internal dalam aspek Risk adalah…

3

Salah satu tugas auditor internal adalah merencanakan audit tahunan. Apa langkah pertamanya?

4

Apa yang dimaksud dengan Audit Universe menurut definisinya?

5

Rekomendasi auditor internal dikatakan efektif apabila…

6

Tujuan utama tindak lanjut auditee setelah laporan audit diterbitkan adalah…

7

Salah satu peran auditor internal pada aspek Control adalah…

8

Paradigma baru audit internal menekankan auditor sebagai…

9

Apa alasan utama perlunya Audit Universe dalam perencanaan audit tahunan?

10

Faktor yang paling membedakan auditor internal dari auditor eksternal adalah…

 
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