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 |
