Pembahasan Ujian PAI: A40 – No. 8 – Agustus 2019

Pembahasan Soal Ujian Profesi Aktuaris

SOAL

Manakah berikut ini yang merupakan urutan aktivitas yang benar dalam proses audit internal?

1. Selection → Function → Process → Verification → Controls → Evaluation → Communication → Close the control loop.
2. Selection → Function → Process → Verification → Evaluation → Controls → Communication → Close the control loop.
3. Selection → Function →  Process →  Controls →  Verification →  Evaluation →  Communication →  Close the control loop.
4. Selection → Function → Process → Verification → Communication → Controls → Evaluation → Close the control loop.
5. Selection → Function → Process → Controls → Verification → Communication → Evaluation → Close the control loop.