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