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Listening Quiz: Đánh Giá Kiểm Soát Đối Chiếu Ba Chiều Đơn Mua Hàng – Medium Level
Th4 6, 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 is the main topic of Daniel and Laura’s conversation?
A complaint about late customer deliveries
An evaluation of a purchase order matching control
A discussion of a marketing campaign for a new product
A plan to hire new accounting staff
Explanation:
They discuss reviewing the design and operation of a purchase order matching control, its errors, and how to improve it.
2.
According to Laura, what does the design of the control match?
Customers, vendors, and payments
Orders, receipts, and invoices
Shipments, returns, and discounts
Budgets, forecasts, and reports
Explanation:
Laura says, ‘The design is good. It matches orders, receipts, and invoices.’
3.
What problem did Laura find in practice?
Some invoices did not match the purchase orders exactly
The system could not generate any reports
The control was too expensive to maintain
The orders were missing from the database
Explanation:
Laura says that some errors were found and specifically that some invoices did not match the purchase orders exactly.
4.
What can be inferred about the control’s current performance?
It has never been tested in real use
It only matches invoices and ignores orders
It is perfect and does not need any changes
It works mostly well, but some errors still go undetected
Explanation:
Laura says the control is ‘Mostly yes’ in practice, but some errors passed without alert, so it works fairly well but still misses some errors.
5.
What will Laura do next?
Meet with the vendors to fix the invoices
Stop using the matching control
Write a report today
Redesign the entire purchase system
Explanation:
Daniel asks if she will prepare a report, and Laura replies, ‘Yes, I will write it today.’
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