UTS AUDIT INTERNAL

UTS AUDIT INTERNAL

University

40 Qs

quiz-placeholder

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UTS AUDIT INTERNAL

UTS AUDIT INTERNAL

Assessment

Quiz

Specialty

University

Practice Problem

Easy

Created by

Nasrullah Djamil

Used 6+ times

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40 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Tujuan utama audit internal adalah?

Menyusun strategi pemasaran

Memberikan opini atas laporan keuangan

Menilai efektivitas pengendalian internal

Menyusun anggaran tahunan

2.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Audit internal dilakukan oleh?

Auditor eksternal

Auditor independen publik

Unit kerja dalam organisasi

Akuntan pemerintah

3.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Fungsi audit internal bersifat?

Eksternal

Independen dan objektif

Subyektif

Tidak Tetap

4.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Salah satu ruang lingkup audit internal adalah?

Menyusun laporan keuangan

Penagihan utang piutang

Pengembangan SDM

Evaluasi sistem pengendalian internal

5.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Audit internal memberikan nilai tambah melalui?

Saran perbaikan dan rekomendasi

Pemotongan biaya pegawai

Perubahan struktur organisasi

Penjualan aset

6.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Salah satu prinsip audit internal adalah?

Ekspansi bisnis

Kepemimpinan kolektif

Kerahasiaan dan integritas

Kontrol penuh manajemen

7.

MULTIPLE CHOICE QUESTION

45 sec • 1 pt

Fungsi audit internal bertanggung jawab kepada?

Manajer keuangan

Auditor Eksternal

Dewan direksi

Semua salah

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