Auditing bu gusti
Authored by Gusti Prayogi
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University
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8 questions
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1.
OPEN ENDED QUESTION
5 mins • 10 pts
Apakah tujuan audit?
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2.
OPEN ENDED QUESTION
3 mins • 10 pts
Apa saja faktor pemicu fraud ?
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3.
OPEN ENDED QUESTION
3 mins • 10 pts
Apa saja sumber informasi assesmen resiko fraud
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4.
OPEN ENDED QUESTION
3 mins • 10 pts
Apabila pengendalian ibternal perusahan buruk adakah cara mengatasinya?
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5.
OPEN ENDED QUESTION
3 mins • 15 pts
Apa saja keuntungan jika pengendalian internal berjalan dengan baik dalam perusahaan
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6.
OPEN ENDED QUESTION
3 mins • 15 pts
Bagaimana cara implementasi pengendalian internal pada perusahaan?
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7.
OPEN ENDED QUESTION
3 mins • 15 pts
Apabila salah satu unsur informasi akuntansi tidak ada atau todak berjalan dengan baik apakah sistem pengendalian internal masih berjalan baik?
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