Libat Urus Audit Dalam FPMSB (Wilayah)
Presentation
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Other
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Professional Development
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Practice Problem
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Easy
Ahmad Basharudin
Used 1+ times
FREE Resource
14 Slides • 16 Questions
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Multiple Choice
Which of the following is a key component in the audit session agenda for FELDA Plantation Management Sdn. Bhd.?
Status of resolved and unresolved issues
Financial statement analysis
Employee performance review
Market expansion strategies
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Open Ended
Why is internal audit important for effective regional management in organizations like FELDA Plantation Management Sdn. Bhd.?
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Multiple Choice
Which of the following is a key characteristic of an 'Isu Selesai' (Resolved Issue) in audit status determination?
Only an action plan is prepared
Physical/documentary evidence is confirmed
No supporting evidence is required
Risk of recurrence remains
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Multiple Choice
Based on the case examples, what is the main reason the status for 'Pembayaran tanpa kelulusan Wilayah' is considered 'Tidak Selesai'?
Approval was obtained
No supporting evidence of approval
The issue was repeated
Physical evidence was confirmed
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Fill in the Blanks
Fill in the blank: In the audit response structure, after explaining the issue and corrective actions, the auditee should attach
Type answer...
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Multiple Select
Which of the following components are required in a good auditee response according to the lesson?
Explanation of issue
Corrective and preventive actions
Supporting evidence
All of the above
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Open Ended
Explain why it is important for an auditee to provide specific, dated, and evidenced responses in audit reports. Use examples from the lesson to support your answer.
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Open Ended
What steps should a Field Controller take to ensure proper management of nursery supplies according to the project response example?
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Open Ended
Explain why regular monitoring and documentation review by the Regional Controller is important in the audit process.
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Multiple Choice
What is the main responsibility of the Field Controller in the audit reporting process?
To monitor project timelines
To issue corrective and preventive action instructions to workers
To review documentation
To conduct financial audits
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Multiple Select
Which of the following are key objectives of the Timeline Reporting Audit?
To ensure audit tracking is always updated
To explain the audit work timeline until the final report
To reduce the number of audits
To improve communication between regions
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Open Ended
Describe the sequence of steps involved in the internal audit reporting process for 2025.
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Fill in the Blanks
Fill in the blank: The audit visit involves document inspection at the project for
Type answer...
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Open Ended
Continuous monitoring and two-way communication between the estate, region, and audit teams are expected to translate feedback into impactful actions and encourage a culture of sustainable compliance within the company operations. Discuss how this approach benefits the organization.
29
Multiple Choice
Which of the following topics was NOT covered in the session according to the session contents?
Status of completed and incomplete issues
Guidelines for auditee responses
Audit reporting timeline
Financial budgeting for 2026
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Open Ended
Reflecting on today’s session about internal audits in FELDA Plantation Management, what is one key takeaway you have learned that you can apply in your own work or studies?
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