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Listening Quiz: Trình Bày Tổng Quan Kiểm Toán Nhóm – Advanced Level
Th6 2, 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 main purpose of James’s presentation?
To train staff on compliance procedures
To discuss next quarter’s sales targets
To explain the results of the group audit overview
To announce a change in the company budget
Explanation:
James says, “Let’s start the group audit overview,” and then summarizes the audit coverage, risks, and opinion.
2.
How much of the total group assets did the audit cover?
75%
90%
95%
100%
Explanation:
James states, “We covered 90% of the total group assets.”
3.
What types of risks did James say were found?
Operational and staffing risks
Market and currency risks
Legal and reputational risks
Financial reporting and compliance risks
Explanation:
James says the risks were “mainly financial reporting and compliance risks.”
4.
What can be inferred about the audit opinion?
It remains unmodified despite the risks found
It will be delayed until next quarter
It was changed because serious problems were found
It was rejected by Emma
Explanation:
James directly says, “No, the opinion remains unmodified,” even after mentioning some risks.
5.
What coverage goal does James mention for next year?
95%
90%
98%
85%
Explanation:
James says, “We aim to increase coverage to 95%.”
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