The company issued new ___ to raise capital for its expansion.

The client’s ___ was flagged due to unusual international transfers.

To reduce exposure, the portfolio manager recommended ___.

The company’s liabilities must be listed on the ___.

If the client ___ the terms, the bank may suspend the agreement.

A ___ analysis was conducted before approving the business loan.

The bank charges an annual ___ for maintaining the account.

The auditors were not satisfied because some receipts were ___.

The company is looking to ___ on non-essential expenses this year.

According to the forecast, revenue is expected to ___ steadily.

VAT must be declared ___ the 15th of each month.

A good cash flow is essential to ensure the company’s ___.

The accountant ___ the error before the report was submitted.

The accountant prepared a detailed report on the company’s monthly ___.

At the end of the fiscal year, the finance department at Brighton & Co. was under pressure to finalize the annual financial statements.
The team worked overtime to ensure all invoices were processed and recorded accurately. During the review, they noticed several discrepancies between purchase orders and supplier invoices. These inconsistencies delayed the closing process by a few days.
The CFO requested an internal audit to identify the source of the problem. Meanwhile, the company’s external auditors scheduled their annual visit for the following week.

At the end of the fiscal year, the finance department at Brighton & Co. was under pressure to finalize the annual financial statements.
The team worked overtime to ensure all invoices were processed and recorded accurately. During the review, they noticed several discrepancies between purchase orders and supplier invoices. These inconsistencies delayed the closing process by a few days.
The CFO requested an internal audit to identify the source of the problem. Meanwhile, the company’s external auditors scheduled their annual visit for the following week.

At the end of the fiscal year, the finance department at Brighton & Co. was under pressure to finalize the annual financial statements.
The team worked overtime to ensure all invoices were processed and recorded accurately. During the review, they noticed several discrepancies between purchase orders and supplier invoices. These inconsistencies delayed the closing process by a few days.
The CFO requested an internal audit to identify the source of the problem. Meanwhile, the company’s external auditors scheduled their annual visit for the following week.

Listen to the audio, and answer the question

Listen to the audio, and answer the question

Listen to the audio, and answer the question