Pembahasan Soal Ujian Profesi Aktuaris
SOAL
Hal-hal berikut ini merupakan urutan kegiatan yang terdapat dalam proses internal audit:
- Selection, process, function, controls, verification, evaluations, communications, close the control loops
- Selection, process, function, controls, verification, communication, evaluation, close the control loops
- Selection, function, process, verification, communication, controls, evaluation close the control loops
- Selection, function, process, controls, verification, evaluation, communication, close the control loops
- Selection, function, process, communication, verification, controls, evaluation close the control loops
Typical internal audit activities.[1]
- Selection -> 2. Function -> 3. Process -> 4. Controls -> 5. Verification -> 6. Evaluation-> 7. Communication -> 8.Close the Control Loop
Jawaban: d. 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.