Pre Test Bimtek SPIP Virtual: Materi 1 Slide dan 2 Soal

1 Slide • 2 Questions

1

Pre Test Bimtek SPIP Virtual

18 Sept 2020

2

Multiple Choice

Sistem Pengendalian Internal Pemerintah (SPI) adalah Proses yang integral pada tindakan dan kegiatan yang dilakukan secara terus menerus oleh pimpinan dan seluruh pegawai untuk memberikan keyakinan yang memadai atas tercapainya tujuan melalui….

1

Kegiatan yang efektif dan efisien

2

Keandalan pelaporan keuangan

3

Pengamanan aset negara

4

Ketaatan pada peraturan

5

Mencakup semuanya

3

Multiple Choice

Penanganan risiko diprioritaskan untuk risiko dengan status:

1

Risiko sangat tinggi saja

2

Risiko tinggi dan sangat tinggi

3

Risiko sedang, tinggi dan sangat tinggi

4

Semua tingkat risiko

Pre Test Bimtek SPIP Virtual

18 Sept 2020

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