EP 13-1 Internal Control Questionnaire Items , Mis statements That Could Occur from Control Weaknesses . LO5 , 6 Refer to the internal con trol questionnaire on a payroll system ( Appendix 13A , Exhibit 13A - 1 ) and assume that the answer to each question is . " s^ 66 n0 Required : Make a

table matching each question to an error or fraud that could occur because of the absence of the control . Your column headings should be as follows : Question Possible Error or Fraud Due to Weakness