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Audit Risks and Control Deficiencies

Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › Audit Risks and Control Deficiencies

  • This topic has 1 reply, 2 voices, and was last updated 9 years ago by anu1234.
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  • August 17, 2015 at 4:28 pm #267527
    musebn
    Member
    • Topics: 1
    • Replies: 0
    • ☆

    Dear Sir,

    I am self-studying F8 and very confused when outline the answer for these 2 types of questions: audit risk and control deficiency
    As I see, the answers are usually formatted as follows:
    – first you identify the risks/deficiencies, and explain/describe them.
    – then, you have to give audit’s responses/make recommendations.
    So, the meaning behind the two questions is the same?
    Please help me to clarify this.
    Thanks.

    September 4, 2015 at 3:06 am #269766
    anu1234
    Member
    • Topics: 78
    • Replies: 65
    • ☆☆

    Audit Risk is basically Inherent , Control and Detection Risks. So control deficiency will create an audit risk isn’t it ?

    I think you’ve to give audit responses only if they ask for it.

    Further this is discussion forum. If you need answer from tutor post it in ASK F8 TUTOR session

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