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Listening Quiz: Phản Hồi Khiếu Nại Tố Cáo Trong Quá Trình Kiểm Toán – Medium Level
Th5 25, 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 topic of the conversation?
Responding to a whistleblowing complaint during an audit
Preparing a sales report for management
Planning a company holiday event
Choosing a new finance software system
Explanation:
John and Olivia discuss a whistleblowing complaint, possible fraud in the finance team, and the steps they will take during the audit.
2.
What does the complaint say might be happening in the finance team?
Employees are taking too many vacation days
The audit committee missed a meeting
The budget was approved too late
There might be fraud
Explanation:
John says the complaint says there might be fraud in the finance team.
3.
What will Olivia do next?
Inform the media about the complaint
Close the case right away
Prepare the final audit report
Interview the finance staff quietly
Explanation:
Olivia says, ‘I will interview the finance staff quietly.’
4.
What can be inferred about how John and Olivia plan to handle the complaint?
They will act carefully and keep the whistleblower protected
They believe the finance team is definitely guilty
They plan to share the complaint with everyone in the company
They want to ignore it unless someone complains again
Explanation:
Olivia says they must keep the whistleblower safe, and both agree they need to check carefully, showing a careful and protective approach.
5.
What will they do if the complaint turns out to be false?
Ask the whistleblower to withdraw the complaint
Destroy all related documents
Document everything and close the case
Report it to the audit committee immediately
Explanation:
Olivia says that if the complaint is false, they will still document everything and close the case.
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