Question: Refer to the internal control questionnaire on a payroll system. a. Assume that the answer to each question is no. Prepare a table matching the

Refer to the internal control questionnaire on a payroll system.
a. Assume that the answer to each question is no. Prepare a table matching the questions to errors or frauds that could occur because of the absence of the control. Your column headings should be
Question Possible Error or Fraud Due to Weakness

b. Which controls are preventive controls and which are detective?

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