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

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

. Use Table 16-1 to create a questionnaire checklist that can be used

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