Question

Use Table 16-1 to create a questionnaire checklist that can be used to evaluate controls in the general ledger and reporting cycle.
a. For each control issue, write a Yes/No question such that a “No” answer represents a control weakness. For example, one question might be, “Is access to the general ledger restricted?”
b. For each Yes/No question, write a brief explanation of why a “No” answer represents a control weakness.



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  • CreatedDecember 19, 2014
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