
Post Test - Pelatihan Audit Internal Perbarindo Solo Raya
Quiz
•
Physical Ed
•
Professional Development
•
Practice Problem
•
Medium
Raisa Barlian
Used 6+ times
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20 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Kantor OJK Solo beralamat di Jalan ....
Juanda
MT Haryono
Wora Wari
Slamet Riyadi
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Penyebab kecurangan (fraud) dalam triangle fraud theory, kecuali:
Motivasi
Peluang
Rasionalisasi
Sifat
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Seorang karyawan memiliki hutang yang banyak merupakan salah satu contoh penyebab fraud yaitu:
Rasionalisasi
Peluang
Sifat
Motivasi
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Beberapa rekan kerja melakukan kecurangan menjadi motivasi untuk melakukan kecurangan. Hal tersebut merupakan contoh:
Motivasi
Peluang
Sifat
Rasionalisasi
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Tidak pernah dilakukan rotasi dan/atau mutasi karyawan merupakan salah satu sumber fraud yaitu:
Motivasi
Rasionalisasi
Sifat
Peluang
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Yang bukan merupakan penerapan tata kelola yaitu:
Kinerja Direksi dan Pengawasan Komisaris
Fungsi Kepatuhan dan Manajemen Risiko
Fungsi Audit Intern
Semua Benar
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
BPR yang wajib membentuk Satuan Kerja Audit Intern dengan modal inti diatas:
Rp10 miliar
Rp15 miliar
Rp3 triliun
Rp50 miliar
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