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Listening Quiz: Trình Bày Các Khiếm Khuyết Kiểm Soát Nội Bộ Cho Giám Đốc Tài Chính – Easy Level
Th5 28, 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 main purpose of the conversation?
To discuss weaknesses found in an audit report
To explain how to prepare bank reconciliations
To review Sarah’s job performance
To announce a new employee training program
Explanation:
Paul says he has the audit report ready and then explains several internal control weaknesses. The conversation is mainly about discussing those audit findings.
2.
What problem did Paul mention about expenses?
The records were lost
The expenses were paid twice
The expenses were too high
Some approvals were missing
Explanation:
Paul specifically says, ‘Some approvals were missing for expenses.’
3.
What other issue did Paul report besides missing approvals?
A lack of office supplies
Delays in bank reconciliations
Unpaid customer invoices
Incorrect tax forms
Explanation:
Paul says, ‘There were delays in bank reconciliations,’ as another weakness.
4.
What can be inferred from Sarah’s response to the findings?
She plans to postpone the discussion
She believes no changes are needed
She is concerned and wants the problems addressed quickly
She thinks the report is not important
Explanation:
Sarah says, ‘We need to fix these problems quickly’ and agrees to plan improvements soon, showing concern and urgency.
5.
Why does Paul suggest training and better supervision?
To help prevent the control problems from happening again
To replace the finance director
To reduce the number of employees
To delay the audit report
Explanation:
Paul suggests ‘training and better supervision’ after describing the weaknesses, indicating he wants to solve the problems and improve procedures.
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