PreCIA2024M
Authored by Thanyaluk Vichitsarawong
Business
Professional Development
Used 1+ times
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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
การทำความเข้าใจการควบคุมภายในควรเริ่มต้นจากเรื่องใดก่อน
Risk
Control
Goal
All correct
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
กรอบแนวคิดการควบคุมภายในเรียกว่า
COSO2023
COCO2013
COSO2013
COCO2024
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
ข้อใดไม่ใช่วัตถุประสงค์ของการควบคุมภายใน
Operation
Reporting
Reputation
Compliance
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
องค์ประกอบใดของ COSO ที่สำคัญที่สุด
Control activity
Monitoring
Risk Assessment
Control Environment
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Internal Control Framework มีทั้งหมดกี่ Element
15
16
17
18
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