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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?
A new employee training schedule
A proposed office relocation plan
The evaluation of management’s fix for a control problem
A customer complaint about billing
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?
Management has not made any changes
Some controls are not fully documented yet
The report has already been finalized
The new controls were rejected by employees
Explanation:
Emily says that some controls are not fully documented yet.
3.
What did Emily say about the testing of the new controls?
They performed initial tests with positive results
They will be tested next month
They have not been tested at all
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 completely solves every possible issue
It appears to help, but further monitoring is still needed
It has made the problem worse
It should be abandoned immediately
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 ask management to rewrite the plan
She will prepare the draft report today
She will meet with customers to explain the changes
Explanation:
Emily says, ‘I will prepare the draft today,’ after William agrees to update the report.
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