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Froggy Jumps
Froggy Jumps

POSTEST - YURIKA SIHANDAYANI

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POSTEST - YURIKA SIHANDAYANI

Froggy Jumps

Played 13 %Accuracy 91 Average time 01:03
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FINANCE AUDIT AWARENESS: PERAN ADMIN KANTOR DALAM MENDUKUNG PENGENDALIAN KEUANGAN

Created by

BAROKAH GAS
BAROKAH GAS
Indonesia

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POSTEST - YURIKA SIHANDAYANI
 

Froggy Jumps

POSTEST - YURIKA SIHANDAYANIOnline version

FINANCE AUDIT AWARENESS: PERAN ADMIN KANTOR DALAM MENDUKUNG PENGENDALIAN KEUANGAN

by BAROKAH GAS
1

Tujuan utama audit keuangan adalah ...

2

Mengapa admin kantor penting dalam proses audit?

3

Dokumen yang sering diperiksa auditor adalah ...

4

Prinsip 5C yang BUKAN termasuk adalah ...

5

Transaksi dibayar tanpa bukti PO atau approval berpotensi menimbulkan ...

6

Tindakan fraud pada administrasi contohkan dengan ...

7

Faktor Fraud Triangle terkait lemahnya pengawasan adalah ...

8

Saat audit meminta dokumen, sikap admin yang tepat adalah ...

9

Peran admin dalam pengendalian keuangan adalah ...

10

Tujuan utama pengendalian internal administrasi adalah ...

 
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