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Listening Quiz: Đánh Giá Kiểm Toán Nội Bộ Để Dựa Vào – Advanced Level
Th12 28, 2024
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Kiểm toán viên (English for Auditor)
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1.
How many internal audit reports did John review?
All of the annual reports
Five reports
The last three reports
One report
Explanation:
John says, “I checked the last three reports,” so he reviewed the last three reports.
2.
What did John say about the weaknesses found in the reports?
They were caused by a lack of staff
They were major and required immediate action
They were minor and management is fixing them
They made the audit unreliable
Explanation:
John says the weaknesses are “minor” and that “management is fixing them.”
3.
How do the internal audit team members report?
They report to external auditors
They report directly to the audit committee
They report through the finance department
They report to Linda directly
Explanation:
John says the team seems independent because “They report directly to the audit committee.”
4.
What can be inferred about Linda’s reaction to John’s evaluation?
She plans to use the evaluation in the audit process
She disagrees with his conclusions
She wants to replace the internal audit team
She thinks the reports were incomplete
Explanation:
Linda says, “I will include this in our audit plan,” which shows she plans to use the evaluation in the audit process.
5.
What is the main purpose of the conversation?
To schedule a meeting with management about budgeting
To review the company’s sales performance
To train John on how to write audit reports
To discuss whether the internal audit work can be relied on
Explanation:
The conversation focuses on reviewing the internal audit reports, assessing the team’s independence and reliability, and deciding whether their work can be relied on for the audit.
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