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Listening Quiz: Trình Bày Báo Cáo Ban Kiểm Toán – Easy Level
Th10 11, 2024
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Kiểm toán viên (English for Auditor)
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1.
What is the conversation mainly about?
A discussion about increasing sales for the next quarter
A report presentation about audit risks and how they were handled
A complaint about missing financial records
A training session on how to count inventory
Explanation:
Mia presents an audit committee report, and the conversation focuses on the main risks and how they were resolved.
2.
What was the first risk Mia mentioned?
Fraud risk
Inventory risk
Revenue recognition risk
Budget approval risk
Explanation:
Mia says, ‘The first risk was about revenue recognition.’
3.
How did Mia resolve the revenue recognition risk?
By interviewing all employees
By changing the accounting system
By reducing inventory levels
By testing sales transactions and finding no errors
Explanation:
Mia explains that they tested sales transactions and found no errors.
4.
What did Mia do to address the inventory risk?
She canceled the report presentation
She checked stock counts and adjusted for discrepancies
She reviewed customer complaints
She found signs of fraud
Explanation:
Mia says they checked stock counts and adjusted for discrepancies.
5.
What can be inferred about the final status of the audit risks?
At least one major risk still needs more investigation
The risks were not fully reviewed
Michael was unhappy with the report
The audit team believes the risks are now under control
Explanation:
Mia states that all risks are well managed now, so the team considers the risks under control.
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