13.5 Use Table 13-2 to create a questionnaire checklist that can be used to evaluate controls for each of the basic activities in the expenditure cycle (ordering goods, receiving, ap- proving supplier invoices, and cash disbursements). REQUIRED a. For each control issue, write a Yes/No question such that a "No" answer represents a conirol weakness. For example, one question might be "Are supporting documents such as purchase orders and receiving reports, markedpaid, when a check is issued to the vendor?" b. For each Yes/No question, write a brief explanation of why a "No" answer repre sents a control weakness, 13.5 Use Table 13-2 to create a questionnaire checklist that can be used to evaluate controls for each of the basic activities in the expenditure cycle (ordering goods, receiving, ap- proving supplier invoices, and cash disbursements). REQUIRED a. For each control issue, write a Yes/No question such that a "No" answer represents a conirol weakness. For example, one question might be "Are supporting documents such as purchase orders and receiving reports, markedpaid, when a check is issued to the vendor?" b. For each Yes/No question, write a brief explanation of why a "No" answer repre sents a control weakness