EP 13-1 Internal Control Questionnaire Items, Misstatements That Could Occur from Control Weaknesses. (LO5, LO6) refer to the internal control questionnaire on a payroll system (Appendix 13A, Exhibit 13A-1) and assume that the answer to each question is "no".

Required:

Make a table matching each question to an error or fraud that could occur because of the absence of the control. Your column heading should be as follows:

[ Question | Possible Error or Fraud Due to Weakness ]