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Listening Quiz: Đánh Giá Các Biện Pháp Kiểm Soát Chống Gian Lận – Medium Level
Th11 5, 2025
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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 Olivia and Mark mainly discussing?
The company’s anti-fraud controls and how to improve them
The hiring process for a new employee
A customer complaint about a late delivery
A new marketing plan for increasing sales
Explanation:
They discuss reviewing anti-fraud controls, identifying weaknesses, and recommending improvements to management.
2.
What weakness does Mark mention in the control system?
The management refused to share any reports
Some controls lack regular monitoring and updates
The system has too many unnecessary steps
The controls were not reviewed at all
Explanation:
Mark says that some controls lack regular monitoring and updates.
3.
What did management provide as evidence for control effectiveness?
Reports and audit results
A new training manual
A budget proposal
Employee surveys
Explanation:
Mark says management showed reports and audit results.
4.
What can be inferred about Mark’s view of the anti-fraud controls?
He believes they are completely ineffective
He thinks they should be replaced immediately
He has not reviewed them carefully
He thinks they are generally good but still need improvement
Explanation:
Mark says most controls are well designed, but there are weaknesses and areas for improvement, so he sees them as generally good but not perfect.
5.
What does Mark suggest the team should do to improve the controls?
Stop using the current controls altogether
Wait for management to make all changes
Add more frequent reviews and tests
Reduce the number of reports collected
Explanation:
Mark directly says they should add more frequent reviews and tests.
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