Internal Audit Quiz
Authored by indra setya
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12th Grade
Used 1+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the purpose of conducting an internal audit?
To create necessary bureaucracy within the organization
To provide business process framework to support Management & Directors
To increase operational efficiencies by creating control for Business Process Owner
To evaluate and improve the effectiveness of governance processes, risk management, and control
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Who appoints and dismisses the Chief Audit Executive (CAE) in Pertamina (Persero)?
The Board of Directors PT. Pertamina (Persero)
The Board of Commissioners PT. Pertamina (Persero)
Minister of State-Owned Enterprises (BUMN)
The Audit Committee
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the purpose of the Stakeholder Feedback Survey in the Internal Audit function?
To evaluate the quality of Audit Report of Internal Audit
To measure stakeholder satisfaction with the performance of Internal Audit
To measure auditor professionalism of Internal Audit
To determine the best auditors of Internal Audit
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the main objective of the External Quality Assessment in Internal Audit?
To evaluate the suitability of the audit/investigation audit/consulting with guidelines
To evaluate the maturity level of the Internal Audit function
To receive input or feedback from auditees/clients regarding the implementation of audit/consulting assignments
To achieve sustainable growth, efficiency and competitive agility for company
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the purpose of the Whistleblowing System in Pertamina?
To promote fraud within the organization
To manage complaints in an integrated manner
To organize a talent show for auditors
To encourage employees to bring musical instruments to work
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the focus of the Anti Fraud Program in Pertamina?
To increase monitoring of fraudulent activities
To Build Management commitment for fighting fraud
To prevent, detect, and respond to fraud
To reward employees for honesty and integrity building fraud culture
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the main goal of the Revenue Assurance program in Pertamina?
To increase financial revenue and decrease costs
To achive sustainable growth, efficiency and competitive agility
To achieve organization strategic program for supporting vision & mission
To decrease financial discrepancies
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