Chuyển đến phần nội dung
Luyện Nghe Tiếng Anh Chất
Tiếng Anh Chuyên Ngành
Listening Quiz: Kết Quả Đánh Giá Kiểm Soát Nội Bộ – Easy Level
Th12 13, 2024
—
bởi
Anna Phạm
trong
Tiếng Anh dành cho Kế toán (English for Accountant)
‹
1
2
3
4
5
›
1.
What is the main topic of the conversation?
A complaint about employee attendance and scheduling problems
A debate about changing the company’s finance department manager
A discussion of assessment findings and ways to improve finance controls
A review of the company’s marketing strategy for next quarter
Explanation:
Mark shares assessment results about control weaknesses in finance, and Emily asks how to improve the controls.
2.
What weaknesses did Mark say were found in the finance area?
A lack of office supplies and meeting rooms
Too many customer complaints and shipping mistakes
Incorrect payroll calculations and tax filing delays
Late invoice approvals and missing documentation
Explanation:
Mark specifically says there were delays in invoice approvals and missing documentation.
3.
What does Mark recommend to address the issues?
Reducing the number of invoices processed each month
Replacing the finance software with a new system
Hiring more accountants and auditors immediately
Stronger review steps and better record keeping
Explanation:
Mark says they recommend stronger review steps and better record keeping.
4.
What can be inferred about Emily’s attitude toward the findings?
She wants to ignore the findings until next year
She is interested in fixing the problems and planning improvements
She is unconcerned because the issues are minor
She thinks the assessment was unnecessary
Explanation:
Emily asks what should be done next and ends by saying they should prepare a plan to improve controls, which shows she wants to address the issues.
5.
What did Mark say about the cost of the proposed changes?
They would cost nothing at all
They would mostly involve training and some process updates
They would mainly require new office space
They would require a large budget increase
Explanation:
Mark says the changes would not cost a lot and would mostly involve training and some process updates.
Previous
Check
Next
Finish
Reset
Luyện tập thêm về bài học này:
Listening Lesson
Vocabulary Flashcards and Quiz
←
Trước đó:
Listening Quiz: Bàn Về Thuế Quan – Easy Level
Tiếp theo:
Flashcards và Quiz Từ Vựng: Báo Cáo Đánh Giá Sức Khỏe Đất – Easy Level
→