JM AUDIT QUIZ
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Professional Development
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26 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the periodicity of audit for very high risk branches?
3 months
6 months
9 months
12 months
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the periodicity of Management audit of controlling offices viz Zonal/ Regional Offices
1 Year
2 Year
3 Year
4 Year
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is not included in Control Risk of Risk Based Internal Audit
Operational
Credit
Earning
Compliance
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Full form of CIAD
Central Internal Audit Division
Central Internal Audit Department
Central Inspection and Audit Division
Central Inspection and Audit Department
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Regional office on its own will audit _____ % of the BCs of the region randomly every quarter.
10
15
25
30
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Re-verification of title deeds under legal audit has to be carried out once in every _____ years.
2
3
4
5
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Time limit for submission of LFAR after statutory audit is _______
30th April
31st May
30th June
with in 15 days
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