DOT - BAICS Training
Quiz
•
Professional Development
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Professional Development
•
Practice Problem
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Easy
NENITA TAASIN
Used 6+ times
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5 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Appraisal of the plan of organization and all the coordinated methods and measures
Internal control
External audit
Internal audit
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Laws, rules and regulations on public governance and accountability, and applicable jurisprudence are considered the highest law of the land.
TRUE
FALSE
3.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
The following are internal auditing principles, except for:
Hierarchy of applicable internal auditing standards and practice
Political consideration/affiliation
Objectivity and impartiality, and avoidance of conflict of interest
Professional competence
Authority and confidentiality
4.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
The following are internal control components, except for:
Control Environment
Control Activities
Monitoring and Evaluation
Information and Communication
Risk Monitoring
5.
MULTIPLE CHOICE QUESTION
5 sec • 1 pt
There are nine (9) internal control objectives.
True
False
Answer explanation
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