Internal Auditing

Quiz
•
Education
•
University
•
Hard

Hasif Iskandar
Used 48+ times
FREE Resource
10 questions
Show all answers
1.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Internal auditing is _____ , _____ and _____ that is designed to add value and improve the organization's operation.
consulting activity
independent
giving audit report for public reviews
objective assurance
an examination
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Internal Auditing helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency of risk management, control and governance process.
True
False
3.
FILL IN THE BLANK QUESTION
10 sec • 1 pt
_____ is an organization’s employees that is responsible to conduct Internal Audit.
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
i) Serves corporate needs
ii) Establish operations to see if the outcomes are consistent with the goals, and whether the operationsare being performed as expected.
iii) Preventing and deterring the fraud in any form or nature of any operation reviewed.
iv) Reviews activities continually
Which one of this is the roles/functions of internal auditors?
i, iii
ii, iii, iv
i, iii & iv
i, iv
i, ii, iii & iv
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which is not scope and responsibility of internal auditing?
Look into issues pertaining to the financial matters/ financial position
Examination and appraisal of control, performance, risk and governance for public and private entities.
Submit a proposal outlining audit methodology, staffing plan, audit program & audit fees.
Concentrate on certifying the accuracy of financial matters
Examination and assessment of both performance and controls
6.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Which one is the similarities of internal auditor and external auditor? (There is more than one answers)
Perform complete oversight and control of the assets and records of the company.
Establishing proper accounting records and other records
Establishing an adequate internal control system and continuous effective performance of these systems
Securing the assets and documents of the company
7.
FILL IN THE BLANK QUESTION
30 sec • 1 pt
1) The scope of X and Y is different as X is determined by the management while Y is laid by statutory.
2) X's approach is to achieve specific aims/ evaluate and managing risk, while Y's is to report the true & fair view of the FS.
3) X's report is used by Management/board of directors/audit committee while Y's report is for shareholders/public/ future stakeholders
Please identify Y in this statements?
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