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Listening Quiz: Trình Bày Đánh Giá Rủi Ro Gian Lận – Easy Level
Th7 20, 2024
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Kế toán (English for Accountant)
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1.
What is the main topic of Emily and Robert’s conversation?
A review of customer feedback for the payment system
A plan to launch a new product in the vendor market
A report on employee attendance and scheduling issues
A discussion of high fraud risks and ways to improve controls
Explanation:
Emily presents a fraud risk assessment, identifies risky areas, and suggests stronger controls, training, and software improvements.
2.
Which two areas does Emily say are the most risky?
Human resources and payroll
Customer service and shipping
Marketing and sales
Payment system and vendor management
Explanation:
Emily explicitly says that the payment system and vendor management are risky.
3.
What controls does Emily say are already in place?
Backup servers and product testing
New software and customer surveys
Approval steps and regular audits
Extra staff and monthly bonuses
Explanation:
Emily states, ‘We have approval steps and audits regularly.’
4.
Why does Robert ask, ‘What do you suggest for improvement?’
He wants Emily to explain why the presentation started late
He wants Emily to name the employees responsible for fraud
He wants Emily to cancel the current controls
He wants Emily to recommend ways to reduce the fraud risk
Explanation:
Robert has asked about whether the controls are enough, so his next question shows that he wants recommendations for improving the fraud controls.
5.
What can be inferred about Emily’s view of the current controls?
They are helpful but not strong enough by themselves
They only work for the vendor management area
They are unnecessary because the risks are low
They have already eliminated all fraud risk
Explanation:
Emily says the controls help, but stronger checks are needed, which implies the current controls are useful but insufficient.
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