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Listening Quiz: Đánh Giá Kế Hoạch Khắc Phục Khiếm Khuyết Kiểm Soát Nội Bộ Của Ban Giám Đốc – Medium Level
Th7 30, 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 William and Emily בעיקר discussing?
The evaluation of management’s fix for a control problem
A new employee training schedule
A customer complaint about billing
A proposed office relocation plan
Explanation:
They discuss whether management’s remediation plan addresses an internal control deficiency, including remaining risks and testing results.
2.
What risk does Emily say is still remaining?
The new controls were rejected by employees
The report has already been finalized
Management has not made any changes
Some controls are not fully documented yet
Explanation:
Emily says that some controls are not fully documented yet.
3.
What did Emily say about the testing of the new controls?
They have not been tested at all
They performed initial tests with positive results
They will be tested next month
They failed the first test
Explanation:
Emily states that they performed initial tests with positive results.
4.
What does Emily seem to think about management’s remediation plan?
It should be abandoned immediately
It appears to help, but further monitoring is still needed
It completely solves every possible issue
It has made the problem worse
Explanation:
Emily says the changes seem to address the issue, but some risks remain, and they should monitor the controls regularly.
5.
What will Emily do next?
She will begin testing the controls again
She will meet with customers to explain the changes
She will ask management to rewrite the plan
She will prepare the draft report today
Explanation:
Emily says, ‘I will prepare the draft today,’ after William agrees to update the report.
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