Complete the review of the internal control activities for the vouchers downloaded as PDF files from the mini-case website (a link is also provided below). Record your findings in the fields on Work Paper 6-2 indicated in yellow. The list of control activities that correspond with the control activity numbers on the schedule can be found on Work Paper 6-1 and a description of the controls can be found in Exhibit 11-1 and Figure 11-1 of the textbook. For each control activity indicate whether there is evidence that the control operated effectively by selecting "Effective" or that it did not operate effectively by selecting "Deviation" from the drop down list in each of the cells in the schedule.

= ili li 15 O Cell Styles v Format Clipboard Font Alignment KT Number Styles Cells C10 fi Deviation B E F G H J K EARTHWEAR CLOTHIERS Controls Testing Deviation Report: Accounts Payable December 31, 2019 6-2 Initial Here 3/31/2022 1 2 3 4 5 6 7 8 9 Sample Testing Documentation Control Activity 3 Document Number 1 2 4 5 10 164210 Deviation 11 185423 12 190214 13 195840 14 71 additional items Effective Effective Effective Effective Effective Total Number of Exceptions 1 0 0 0 0 15 16 17 18 21 22 The McGraw-Hill Companies, Inc., 2019 = ili li 15 O Cell Styles v Format Clipboard Font Alignment KT Number Styles Cells C10 fi Deviation B E F G H J K EARTHWEAR CLOTHIERS Controls Testing Deviation Report: Accounts Payable December 31, 2019 6-2 Initial Here 3/31/2022 1 2 3 4 5 6 7 8 9 Sample Testing Documentation Control Activity 3 Document Number 1 2 4 5 10 164210 Deviation 11 185423 12 190214 13 195840 14 71 additional items Effective Effective Effective Effective Effective Total Number of Exceptions 1 0 0 0 0 15 16 17 18 21 22 The McGraw-Hill Companies, Inc., 2019