Use Table 14-1 to create a questionnaire checklist that can be used to evaluate controls for each of the basic activities in the production cycle (product design, planning and scheduling, production operations, and cost accounting).

REQUIRED

a. For each control issue, write a Yes/No question such that a “No” answer represents a control weakness.

b. For each Yes/No question, write a brief explanation of why a “No” answer represents a control weakness.