Soal Pilihan Ganda - Audit, by REVA
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Other
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University
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Medium
evaa Putri
Used 1+ times
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20 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
1. Jenis pengujian yang dilakukan auditor untuk memperoleh bukti efektivitas pengendalian intern sekaligus mendeteksi kekeliruan moneter dalam akun disebut:
A. Pengujian substantif
B. Pengujian kepatuhan
C. Pengujian dual-purpose
D. Pengujian rasionalitas
2.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
2. Risiko bahwa auditor tidak akan mendeteksi salah saji material dalam suatu asersi disebut:
A. Risiko inheren
B. Risiko pengendalian
C. Risiko deteksi
D. Risiko audit
3.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
3. Jika tingkat risiko pengendalian aktual lebih tinggi dari yang direncanakan, maka auditor harus:
A. Mengurangi prosedur analitik
B. Menurunkan risiko deteksi
C. Menghilangkan pengujian substantif
D. Meningkatkan tingkat pengujian substantif
4.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
4. Salah satu prosedur awal dalam pengujian substantif adalah:
A. Menentukan kelaziman rasio keuangan
B. Menentukan pengujian transaksi rinci
C. Menghitung kembali saldo akun di buku besar
D. Menilai kelaziman struktur organisasi
5.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
5. Dalam prosedur analitik, auditor membandingkan rasio dengan:
A. Perubahan hukum terbaru
B. Rasio perusahaan pesaing
C. Harapan auditor seperti rasio tahun lalu atau rasio industri
D. Prediksi masyarakat umum
6.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
6. Tujuan utama pengujian terhadap transaksi rinci adalah untuk:
A. Menentukan opini auditor
B. Menilai risiko bisnis
C. Membuktikan ketaatan hukum
D. Membuktikan asersi dalam transaksi
7.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
7. Salah satu bentuk pengujian transaksi rinci dengan cara melacak dari dokumen sumber ke jurnal dan buku besar disebut:
A. Vouching
B. Recalculation
C. Observation
D. Tracing
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