Pembahasan Soal Ujian Profesi Aktuaris
| Institusi | : | Persatuan Aktuaris Indonesia (PAI) |
| Mata Ujian | : | Akuntansi |
| Periode Ujian | : | Maret 2016 |
| Nomor Soal | : | 19 |
SOAL
Berikut ini merupakan urutan kegiatan internal audit :
- Selection, process, function, controls, verification, evaluation, communication, close the control loops
- Selection, process, function, controls, verification, communication, evaluation, close the control loops
- Selection, function, process, controls, verification, evaluation, communication, close the control loops
- Selection, function, process, verification, communication, controls, evaluation, close the control loops
| Pembahasan | Chapter 20 Page 654[1]: Kegiatan internal audit: Selection, function, process, controls, verification, evaluation, communication, close the control loops
[1] Mulligan, E. and Stone, G. (1997). Accounting and financial reporting in life and health insurance companies. Atlanta, Ga.: Life Management Institute, LOMA. |
| Jawaban | c. Selection, function, process, controls, verification, evaluation, communication, close the control loops |
