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Listening Quiz: Trình Bày Kế Hoạch Kiểm Toán – Easy Level
Th5 31, 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 conversation mainly about?
A discussion of the company’s hiring policy
An explanation of the audit plan
A meeting to review employee performance
A complaint about inventory problems
Explanation:
John says he will explain the audit plan, and the conversation focuses on materiality thresholds, risk areas, testing methods, tools, and the audit timeline.
2.
According to John, what does materiality mean?
The total time needed for the audit
The amount of profit the company makes
The number of employees in the company
The size of errors the auditors can accept
Explanation:
John directly states, “Materiality means the size of errors we can accept.”
3.
Which risk areas did John identify?
Revenue recognition and inventory counts
Cash handling and employee expenses
Tax reporting and bank loans
Customer service and marketing
Explanation:
John says the main risk areas are revenue recognition and inventory counts.
4.
What special tool will the audit team use?
A barcode scanner
A microphone recording system
Data analysis software
A customer survey form
Explanation:
John says they will use data analysis software to find errors.
5.
How long will the audit take to finish?
About six weeks
About two weeks
About one month and a half
About four weeks
Explanation:
John states that the audit will take about four weeks to finish.
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