EXERCISES AND PROBLEMS 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." Page 607 Required: Prepare 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