Internal Auditor (Auditing Process) Online Game 3
Authored by Muhammad Abdullah
Professional Development, Business, Education
Professional Development
Used 26+ times
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20 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Annual plan and detail plan is an audit programme
True
False
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Auditors should be independent, trained and have appropriate knowledge and skills
True
False
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The evidence of the internal auditor competency is not a compulsory to retain
True
False
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Every interview questions should be rely on audit checklist
True
False
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Turtle Diagram is one of the method on preparing the audit checklist
True
False
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Relying too much on checklist and ignoring what is going around - is one of the Dangers with Checklists
True
False
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
5W 1H is the Auditor's Best Friend
True
False
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