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[2] After discussing the results of your testing from Question [1] with your manager, you decide that higher quality evidence of the control's effectiveness can

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[2] After discussing the results of your testing from Question [1] with your manager, you decide that higher quality evidence of the control's effectiveness can be obtained by reperforming Brian's control procedure. This reperformance would be done by verifying that each credit memo is supported by a Customer Return Report and Inventory Receipt and that the quantity and description of goods on the credit memo is supported by the quantity and description on the supporting documents. |to if Brian's initials are on the credit memo but the quantity or description of goods on the memo is not consistent with the quantity and description on the supporting documents, this would be considered a control deviation. } Assume Jamie already properly reperformed the control for all but the last five credit memo packages and found no enceplans. Using the same documents from Question [a], reperform the control and evaluate the test results on the full sample (Jamie's and yours together). Discuss your findings for

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