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Listening Quiz: Trình Bày Chiến Lược Kiểm Toán Cho Ban Lãnh Đạo Cấp Cao – Medium Level
Th10 28, 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 purpose of Emma’s presentation?
To announce a change in company leadership
To present the audit strategy to senior management
To explain the company’s marketing plan
To review employee training procedures
Explanation:
Emma says she is ready to present the audit strategy, and the conversation focuses on the goals, scope, timeline, tools, and reporting plan for the audit.
2.
Which areas will the audit focus on?
Taxes, shipping, and product design
Revenue, expenses, and internal controls
Sales, payroll, and advertising
Customer service, hiring, and inventory
Explanation:
Emma states that the audit will focus on revenue, expenses, and internal controls.
3.
Why did Emma choose those audit areas?
They are the easiest areas to review quickly
They have the highest risk and impact on the company
They were requested by all employees
They are the newest parts of the business
Explanation:
Emma explains that these areas were chosen because they have the highest risk and impact on the company.
4.
How long will the fieldwork take?
Two weeks
Four weeks
Six weeks
Eight weeks
Explanation:
Emma says, ‘We will complete fieldwork in four weeks and report after.’
5.
What can be inferred about the audit strategy?
It is designed without any help from other departments
It will not include any written report
It focuses only on finding employee mistakes
It relies on careful planning and cross-department cooperation
Explanation:
Emma mentions a clear timeline, data analytics, sampling techniques, cooperation with finance and operations, and a clear report with recommendations, showing that the strategy is carefully planned and collaborative.
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