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    Universiti Teknologi Mara Quiz 1: Confidential 1 AC/FEB2022/AUD679

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    ASHYA SAFFA BINTI AHMAD

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    Universiti Teknologi Mara Quiz 1: Confidential 1 AC/FEB2022/AUD679

    Uploaded by

    ASHYA SAFFA BINTI AHMAD
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    AUD679-JAN 2022-question@QUIZ-1

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    Universiti Teknologi Mara Quiz 1: Confidential 1 AC/FEB2022/AUD679

    Uploaded by

    ASHYA SAFFA BINTI AHMAD

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    © All Rights Reserved
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    of 2

    CONFIDENTIAL 1 AC/FEB2022/AUD679

    UNIVERSITI TEKNOLOGI MARA


    QUIZ 1

    COURSE : INTERNAL AUDIT / INTERNAL AUDITING


    COURSE CODE : AUD 679
    EXAMINATION : JANUARY 2022
    TIME : TEST : 45 MINUTES & SUBMISSION: 15 MINUTES

    INSTRUCTIONS TO CANDIDATES

    1. This question paper consists of three questions: Questions 1and 6

    2. Answer ALL questions in the Answer Booklet. Start each answer on a new page.

    3. Do not bring any material into the examination room unless permission is given by the
    invigilator.

    4. Please check to make sure that this examination pack consists of :

    i) the Question Paper


    ii) an Answer Booklet – provided by the Faculty

    5. Answer ALL questions in English.

    DO NOT TURN THIS PAGE UNTIL YOU ARE TOLD TO DO SO


    This examination paper consists of 6 printed page

    © Hak Cipta Universiti Teknologi MARA CONFIDENTIAL


    CONFIDENTIAL 2 AC/FEB2022/AUD679

    QUESTION 1
    a. In your own word, explain the purpose of International Standards for the Professional
    Practice of Internal Auditing Standard
    (3 marks)

    b. In your own words, give a brief definition to each of the components of present day
    internal audit definition.
    (7 marks)

    (Total: 10 marks)
    Question 2

    a. Explain briefly the following terms:


    i. Integrity
    ii. Objectivity
    iii. Confidentiality
    iv. Competency
    (4marks)
    b. Outline the difernces between Assurance Services and Consulting Services.
    (6 marks)

    (Total: 10 marks)

    Question 3

    a. Explain briefly how to ensure the efficiency of resources when managing an internal
    audit acitivity.
    (4marks)

    b. Briefly expalin ANY SIX (6) criteria that on how the results of audit to be reported.
    (6 marks)

    (Total: 10 marks)

    END OF QUESTION PAPER

    © Hak Cipta Universiti Teknologi MARA CONFIDENTIAL

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