Internal Audit Quiz

Internal Audit Quiz

12th Grade

10 Qs

quiz-placeholder

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Internal Audit Quiz

Internal Audit Quiz

Assessment

Quiz

Other

12th Grade

Hard

Created by

indra setya

Used 1+ times

FREE Resource

10 questions

Show all answers

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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