
Refresher Quiz
Authored by Leideric Lumen
Computers
Professional Development
Used 2+ times

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15 questions
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1.
FILL IN THE BLANK QUESTION
45 sec • 1 pt
These are the policies and procedures established to address risks and to achieve the agency's objectives.
2.
FILL IN THE BLANK QUESTION
45 sec • 1 pt
It is an integral process that is affected by an agency's management and personnel and is designed to address risks and provide reasonable assurance that the general objectives of the agency are being achieved.
3.
FILL IN THE BLANK QUESTION
45 sec • 1 pt
It is the foundation for all the other components of internal control, providing discipline and structure.
4.
FILL IN THE BLANK QUESTION
30 sec • 1 pt
The process of identifying and analyzing relevant risks to the achievement of the agency's objectives and determining the appropriate response.
5.
FILL IN THE BLANK QUESTION
45 sec • 1 pt
These are the essentialities in realizing all internal control objectives by providing management access to relevant, complete, reliable, correct and timely communication related to internal as well as external events.
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the internal control standard prescribed for use by government agencies in the Philippines?
Internal Control System in the Philippines
Standards on Philippine Internal Control
Internal Control Standards for the Philippine Public Sector
Internal Standards in the Philippine Public Sector
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The ICSAO is a new office created as part of the organizational modifications of the COA, one of the functions, among others, is to assist in the design, installation, and improvement of internal control systems of government agencies and recommend measures to strengthen their ICS. What does ICSAO stand for?
Internal Control Services Advisory Office
Internal Control Systems Advisory Office
Internal Control Services Audit Office
None of the above
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