Pembahasan Ujian PAI: A40 – No. 28 – Mei 2017

Pembahasan Soal Ujian Profesi Aktuaris

SOAL

Berikut ini merupakan kegiatan yang dilakukan oleh internal audit:

1. Selection, process, controls, verification, evaluation, communications, follow up an audit findings, and recommendations.
2. Selection, function, process, controls, verification, evaluation, communications, follow up an audit findings and recommendations.
3. Selection, function, process, controls, verifcation, evaluation, follow up an audit findings and recommendations.
4. Selection functions, controls, verification, evaluation, communication, follow up an audit findings and recommendations.
5. Selection analysis, validations, controls, verification, evaluation, communications, follow up an audit findings and recommendations.

Typical Internal Audit Activities[1]

Jawaban: b. Selection, function, process, controls, verification, evaluation, communications, follow up an audit findings and recommendations.

[1] Establishing an internal audit function in a life insurance company. (1972). New York.
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