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Listening Quiz: Thảo Luận Quan Sát Môi Trường Kiểm Soát – Easy Level
Th10 1, 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?
Mark asking Linda to sign missing documents
Linda explaining the company audit schedule
The team discussing how to reduce staff hours
Mark reporting the results of a control environment check
Explanation:
Mark says he finished the control environment check and reports his findings to Linda, which is the focus of the conversation.
2.
What problem did Mark find during the check?
Some documents are missing signatures
Linda lost the draft report
The audit has already been completed
The team does not follow any rules
Explanation:
Mark says, ‘some documents are missing signatures.’
3.
How often does the missing-signature problem happen?
About half of the time
About 5% of the time
About 20% of the time
Every time
Explanation:
Mark states that it happens ‘About 20% of the time.’
4.
What does Linda most likely think about the missing signatures?
They mean the control environment check should be repeated immediately
They are not important enough to mention
They show that the team follows all rules perfectly
They should be corrected before the audit
Explanation:
Linda says, ‘That is a concern’ and ‘We need to fix this before the audit,’ which shows she wants the issue corrected before the audit.
5.
What will Mark do next?
Send the draft to Linda by tomorrow morning
Hold a meeting with the whole team today
Ask Linda to complete the audit
Start a new control environment check
Explanation:
Mark says, ‘I will send it by tomorrow morning’ after Linda asks him to share the draft soon.
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