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Listening Quiz: Thảo Luận Quan Sát Môi Trường Kiểm Soát – Easy Level
Th10 1, 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 conversation mainly about?
Linda explaining the company audit schedule
Mark reporting the results of a control environment check
The team discussing how to reduce staff hours
Mark asking Linda to sign missing documents
Explanation:
Mark says he finished the control environment check and reports his findings to Linda, which is the focus of the conversation.
2.
What problem did Mark find during the check?
Linda lost the draft report
The audit has already been completed
The team does not follow any rules
Some documents are missing signatures
Explanation:
Mark says, ‘some documents are missing signatures.’
3.
How often does the missing-signature problem happen?
About half of the time
About 5% of the time
Every time
About 20% of the time
Explanation:
Mark states that it happens ‘About 20% of the time.’
4.
What does Linda most likely think about the missing signatures?
They mean the control environment check should be repeated immediately
They are not important enough to mention
They should be corrected before the audit
They show that the team follows all rules perfectly
Explanation:
Linda says, ‘That is a concern’ and ‘We need to fix this before the audit,’ which shows she wants the issue corrected before the audit.
5.
What will Mark do next?
Ask Linda to complete the audit
Start a new control environment check
Send the draft to Linda by tomorrow morning
Hold a meeting with the whole team today
Explanation:
Mark says, ‘I will send it by tomorrow morning’ after Linda asks him to share the draft soon.
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