Nghề Kế Toán là một trong những ngành nghề có khả năng quốc tế hóa cao, vì các công ty nước ngoài khi đầu tư ngày càng nhiều vào Việt Nam luôn cần các nhân viên kế toán bản địa có chuyên môn tốt để làm việc dưới quyền của các cán bộ cấp cao của họ.

100 câu tiếng Anh văn bản hành chính nghề Kế Toán

Bài tập

1. Please find attached the financial ________ for your review.
2. We have prepared the balance sheet as of [date] as ________.
3. Could you provide clarification on this ________ report?
4. The audit report has been completed and is ready for ________.
5. We need to reconcile the ________ by the end of the month.
6. The depreciation ________ has been updated for the current fiscal year.
7. Please submit your expense receipts for ________.
8. The trial balance shows ________ that need to be resolved.
9. Can you explain the variance ________ the budget and actual figures?
10. The tax return filing deadline is approaching; we need all relevant ________.
11. Our financial records are subject to an ________ audit this quarter.
12. The cash flow statement indicates positive ________.
13. We are forecasting a ________ in revenue for the next quarter.
14. The annual report is undergoing final revisions ________ publication.
15. Please ensure all transactions are properly classified in the ________ ledger.
16. The financial performance metrics demonstrate improved ________.
17. We are conducting an inventory audit to verify ________ levels.
18. Have all outstanding invoices been collected from ________?
19. The accounts payable aging report shows overdue balances that ________ attention.
20. We are implementing new accounting software to ________ processes.
21. Could you provide a breakdown of expenses ________ category?
22. The financial forecast suggests a need for cost-________ measures.
23. We are conducting a cost-benefit analysis for a ________ investment.
24. Please review the ________ controls and suggest any necessary improvements.
25. The quarterly financial review meeting is ________ for [date].
26. We need to allocate overhead costs to specific ________.
27. The profit and loss statement reveals a downward ________ in sales.
28. Have all outstanding checks been accounted for in the ________?
29. We require additional documentation to support these ________ entries.
30. The financial projections indicate steady ________ over the next year.
31. Please ensure ________ with GAAP (Generally Accepted Accounting Principles).
32. The financial audit uncovered ________ in the accounts receivable.
33. We are preparing financial statements in accordance with ________ (International Financial Reporting Standards).
34. Could you provide an analysis of the return on ________ for this project?
35. The financial year-end closing procedures are outlined in the ________.
36. We need to accrue for unpaid expenses at the end of the ________ period.
37. The profit margin has decreased ________ to the previous quarter.
38. Are there any outstanding ________ that need to be disclosed?
39. The internal audit revealed deficiencies in ________ management.
40. We are consolidating financial statements for our ________ companies.
41. The budget variance analysis ________ areas of overspending.
42. Please verify the ________ of the bank reconciliation statement.
43. The financial disclosures are in compliance with ________ requirements.
44. We are seeking approval for the proposed capital ________.
45. The fixed asset register needs to be updated with recent ________.
46. The cost accounting system is being upgraded to improve ________.
47. Have all outstanding loans been properly accounted for in the ________?
48. The income statement reflects a net loss for the current ________.
49. We need to adjust the inventory valuation to reflect ________ prices.
50. The financial ratios indicate a healthy ________ position.
51. Please provide documentation for the ________ impairment test.
52. The financial analyst will present the quarterly performance ________.
53. We are conducting a forensic audit to investigate potential ________.
54. The cash flow forecast predicts a cash surplus for the next ________.
55. The revenue recognition policy has been revised to comply with new ________.
56. Please reconcile the ________ transactions between subsidiaries.
57. The financial disclosure statement has been filed with the ________ authorities.
58. We need to amortize the intangible assets over their useful ________.
59. The auditor will perform substantive testing to assess ________ controls.
60. We are undergoing a financial due ________ process for a potential acquisition.
61. The trial balance needs to be adjusted for accruals and ________.
62. The financial controller will review the variance analysis ________ submission.
63. We need to assess the adequacy of the bad debt ________.
64. Please ensure compliance with ________-Oxley Act requirements.
65. The management letter from the auditors includes recommendations for ________.
66. We are evaluating the financial implications of a proposed ________.
67. The internal audit charter outlines the scope and ________ of the audit.
68. The budget allocation for marketing expenses has been ________.
69. We need to perform ________ testing on long-lived assets.
70. Please provide supporting documentation for the tax ________ claims.
71. The accounts receivable turnover ratio indicates efficient credit ________.
72. The financial statements are prepared on a going concern ________.
73. We are implementing a cost accounting system to allocate overhead ________.
74. The audit trail ensures transparency and ________ in financial reporting.
75. Please review the financial disclosures for ________ and completeness.
76. We need to calculate the present value of future cash flows for investment ________.
77. The financial planning process involves forecasting revenues and ________.
78. The auditor will conduct substantive tests to detect material ________.
79. We need to assess the adequacy of the internal control ________.
80. Please provide a breakdown of the operating expenses by ________.
81. The financial analysis will assess the company’s profitability and ________.
82. We are conducting a stock valuation to determine the cost of goods ________.
83. The audit committee oversees the integrity of the financial reporting ________.
84. Please ensure compliance with the company’s accounting policies and ________.
85. The financial disclosures are presented in accordance with the relevant ________ standards.
86. We need to disclose related party transactions in the financial ________.
87. The auditor will issue an unqualified opinion if the financial statements are free from material ________.
88. Please reconcile the petty cash fund with the recorded ________.
89. The financial controller will review the internal controls to prevent ________.
90. We need to assess the fair value of investment securities for financial ________ purposes.
91. The auditor will assess the risk of material ________ in the financial statements.
92. Please provide a breakdown of the cash flow statement by operating, investing, and ________ activities.
93. The financial statements will be presented to the board of directors for ________.
94. We need to evaluate the adequacy of the insurance coverage for potential ________.
95. The auditor will confirm the existence and ownership of inventory through physical ________.
96. Please provide explanations for any significant ________ in the financial results.
97. The financial projections will be used to evaluate the feasibility of the ________.
98. We need to assess the recoverability of long-lived assets for ________ testing.
99. The auditor will perform analytical procedures to assess the ________ of the financial results.
100. Please ensure compliance with the relevant tax ________ and reporting requirements.

Đáp án

1. statements
2. requested
3. expense
4. distribution
5. accounts
6. schedule
7. reimbursement
8. discrepancies
9. between
10. documents
11. external
12. cash flow
13. decline
14. before
15. general
16. metrics
17. stock
18. clients
19. require
20. streamline
21. by
22. cutting
23. new
24. internal
25. scheduled
26. departments
27. trend
28. reconciliation
29. journal
30. growth
31. compliance
32. discrepancies
33. IFRS
34. investment
35. manual
36. reporting
37. compared
38. liabilities
39. inventory
40. subsidiary
41. highlights
42. accuracy
43. regulatory
44. expenditure
45. acquisitions
46. accuracy
47. financial statements
48. period
49. market
50. liquidity
51. goodwill
52. report
53. fraud
54. quarter
55. standards
56. intercompany
57. regulatory
58. lives
59. internal
60. diligence
61. prepayments
62. before
63. provision
64. Sarbanes
65. improvement
66. merger
67. objectives
68. exceeded
69. impairment
70. deduction
71. management
72. basis
73. costs
74. accountability
75. accuracy
76. appraisal
77. expenses
78. misstatements
79. environment
80. department
81. solvency
82. sold
83. process
84. procedures
85. accounting
86. statements
87. misstatements
88. transactions
89. fraud
90. reporting
91. misstatement
92. financing
93. approval
94. risks
95. observation
96. variances
97. project
98. impairment
99. reasonableness
100. regulations

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