OT ExamForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › OT ExamThis topic has 3 replies, 2 voices, and was last updated 9 years ago by 6shahir.Viewing 4 posts - 1 through 4 (of 4 total)AuthorPosts November 17, 2015 at 6:15 am #283202 6shahirMemberTopics: 202Replies: 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 6shahirMemberTopics: 202Replies: 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 GarrettKeymasterTopics: 10Replies: 10595☆☆☆☆☆A control objective could be: No overtime to be paid without authorisationICEQ: 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 6shahirMemberTopics: 202Replies: 296☆☆☆thnk U soo much, reply was soo quick!!! 🙂AuthorPostsViewing 4 posts - 1 through 4 (of 4 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In