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Listening Quiz: Trình Bày Đánh Giá Rủi Ro Kế Toán – Advanced Level
Th6 9, 2024
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Kế toán (English for Accountant)
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1.
What is the main purpose of Sarah and James’s conversation?
To review financial risks and prepare a presentation
To compare different accounting software options
To discuss employee training schedules
To plan a sales campaign for new clients
Explanation:
They discuss several financial risks, suggest controls, and end by preparing slides for the committee, so the main purpose is to review financial risks and prepare a presentation.
2.
What does James say about the risk of asset misappropriation?
It is moderate but needs regular internal audits
It has already been eliminated by new software
It only affects revenue recognition
It is severe and should stop the presentation
Explanation:
James says, ‘That risk is moderate but needs regular internal audits.’
3.
What solution do Sarah and James propose for weak IT controls?
Upgrading the security protocols immediately
Delaying all financial reporting until next month
Hiring more sales staff to monitor access
Reducing the number of committee slides
Explanation:
Sarah says they propose upgrading the security protocols immediately, and James agrees it is necessary.
4.
What can be inferred about Sarah and James’s approach to the risks they discussed?
They believe the risks should be ignored for now
They plan to address each risk with specific controls
They think only external audits are useful
They are unsure whether the risks are financial
Explanation:
For each risk, they suggest a specific response, such as tighter controls, surprise audits, and upgraded security protocols, which shows they plan to address each risk with specific controls.
5.
What will Sarah and James most likely do next?
Call the sales department to revise revenue targets
Cancel the presentation because of the risks
Begin preparing the slides for the committee
Send the risk assessment to customers
Explanation:
Sarah says, ‘Let’s prepare the slides for the committee,’ which clearly indicates their next action.
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