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OT Exam

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › OT Exam

  • This topic has 3 replies, 2 voices, and was last updated 7 years ago by 6shahir.
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  • November 17, 2015 at 6:15 am #283202
    6shahir
    Member
    • Topics: 202
    • Replies: 296
    • ☆☆☆

    Which of the following describes IC evaluation questionnaires ?

    Its definitely a control objective but no answer implies a good IC, how?

    November 17, 2015 at 6:16 am #283203
    6shahir
    Member
    • Topics: 202
    • Replies: 296
    • ☆☆☆

    WHich of the following risks can the audit affect in the short term?

    Audit risk and detection risk?
    can u explain me how

    November 17, 2015 at 8:15 am #283239
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10192
    • ☆☆☆☆☆

    A control objective could be: No overtime to be paid without authorisation

    ICEQ: Can unauthorised OT be paid?

    A ‘No’ answer is what you want.

    Audit risk = Inherent risk x Control risk x Detection risk.

    The auditor cannot affect inherent risk and control risk in the short term, but can affect detection risk by, for example, doing more audit work.

    If detection risk changes the audit risk must change because detection risk is part of the equation above.

    November 17, 2015 at 8:37 am #283248
    6shahir
    Member
    • Topics: 202
    • Replies: 296
    • ☆☆☆

    thnk U soo much, reply was soo quick!!! 🙂

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