
PCIHA: Module 1
Presentation
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Professional Development
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Professional Development
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Practice Problem
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Easy
Halal HLSB
Used 2+ times
FREE Resource
1 Slide • 5 Questions
1
QUIZ:
MODULE 1
CONDUCT PRE-AUDIT MEETING
2
Multiple Select
How to make Halal Audit become more feasible? (Choose 2 answers)
Bagaimana untuk menjadikan Audit Halal menjadi lebih mudah dilaksanakan? (Pilih 2 jawapan)
Auditor is available
Juruaudit tersedia
Ignore the compatibility of the scope and time of audit
Abaikan kesesuaian skop dan masa audit
Make the activity inaccessible
Jadikan aktiviti tidak boleh diakses
Ensure all information is available
Pastikan semua maklumat tersedia
3
Multiple Choice
Who is audit client/auditee?
Siapakah pelanggan audit/orang yang diaudit?
Internal Halal Comittee
Jawatankuasa Halal Dalaman
Department of Islamic Development Malaysia
Jabatan Kemajuan Islam Malaysia (JAKIM)
A person or organization that request an audit
Individu atau organisasi yang meminta audit
Company's shareholder
Pemegang saham syarikat
4
Multiple Select
From the list below, who will be involved in the Internal Halal Audit? Choose 2 answers.
Daripada senarai di bawah, siapakah yang akan terlibat dalam Audit Halal Dalaman? Pilih 2 jawapan
Company Director
Pengarah Syarikat
JAKIM/JAIN representative
Wakil JAKIM/JAIN
Internal Halal Auditor
Juruaudit Halal Dalaman
Raw materials supplier representative
Wakil pembekal bahan mentah
5
Multiple Choice
Belows are the agenda of audit opening meeting, EXCEPT for?
Berikut adalah agenda mesyuarat pembukaan audit, KECUALI?
Budget needed for auditing process
Dana yang diperlukan untuk proses pengauditan
Reason for audit
Sebab untuk audit
Remind on audit confidentiality
Ingatkan tentang kerahsiaan audit
Confirm time, venue, and attendees for closing meeting
Sahkan masa, tempat dan orang yang akan menghadiri mesyuarat penutup
6
Multiple Select
From the choices below, select 2 important items that need to be available in minutes of pre audit meeting.
Daripada pilihan di bawah, pilih 2 perkara penting yang perlu ada di dalam minit mesyuarat pra audit.
Audit Schedule
Jadual Audit
Cost planning for the audit
Perancangan kos untuk audit
Logistics planning
Perancangan logistik
Political issue
Isu politik
QUIZ:
MODULE 1
CONDUCT PRE-AUDIT MEETING
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