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Listening Quiz: Đánh Giá Khiếm Khuyết Kiểm Soát – Easy Level
Th4 15, 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 are Mia and David mainly discussing?
How to evaluate and classify a control problem
How to repair a computer system
How to calculate company profits
How to train new employees
Explanation:
The conversation is about deciding whether a control problem is significant by evaluating the risk and classifying it as a material weakness, significant deficiency, or control deficiency.
2.
According to Mia, what does a high risk indicate?
It does not need to be reported
It is just a control deficiency
It is a significant deficiency
It is a material weakness
Explanation:
Mia says, ‘If the risk is high, what then? Then it is a material weakness.’
3.
What does Mia say the team should look at to decide how serious the problem is?
The number of employees involved
The amount of money the company earns
The age of the control system
The risk it causes
Explanation:
Mia explains, ‘We look at the risk it causes.’
4.
What can be inferred about the control problem if no risk is found?
It is only a control deficiency
It should be treated as a significant deficiency
It should be classified as a material weakness
It does not exist
Explanation:
Mia says, ‘What if we find no risk? Then it is just a control deficiency,’ so no risk means the issue is classified as a control deficiency.
5.
What does David say they must do at the end of the conversation?
Fix it immediately without checking
Ignore the problem for now
Discuss it with customers
Report it clearly
Explanation:
David says, ‘Good, we must report it clearly.’
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