Team 1
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Team 2
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Teams
Name
Score
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15
×
What folder are documents that the client gave us saved into?
PBC folder
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Check
Okay!
Check
×
lifesaver
Give 25 points!
Oops!
×
rocket
Go to first place!
Okay!
×
shark
Other team loses 25 points!
Okay!
×
banana
Go to last place!
Oops!
×
trap
No points!
Oops!
×
shark
Other team loses 25 points!
Okay!
×
fairy
Take points!
5
10
15
20
25
×
thief
Give points!
5
10
15
20
25
×
eraser
Reset score!
Oops!
×
seesaw
Swap points!
Okay!
×
rocket
Go to first place!
Okay!
×
baam
Lose 20 points!
Oops!
15
×
For specific areas of the audit, what type of file can you view to see the accounts related to that section?
The leadsheet
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15
×
What is the format that should be used for workpapers in CCH?
FOLDER NUMBER.3 digit WP monitor
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15
×
In caseware we used "Mappings" to organize accounts, what do we use in CCH?
Groups and subgroups
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25
×
What does CCH stand for?
Commerce Clearing House
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15
×
What are the two boxes you checked when creating the engagement to import all the audit programs?
Pro and Knowledge-Coach
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15
×
What should be linked in each workpaper when possible?
Client name (not as necessary), date, and acct balances
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15
×
What do AJE and RJE stand for?
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15
×
What should you do if a reviewer leaves a comment on a workpaper you prepared?
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15
×
What is the excel tab that we use to link in CCH information called?
Access Engagement
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15
×
Fill in the blank properly for rounding: =ROUND(A1,___)
0
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Check
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baam
Lose 20 points!
Oops!
×
magnet
Take 25 points!
Okay!
×
shark
Other team loses 5 points!
Okay!
×
baam
Lose 5 points!
Oops!
15
×
When should you sign off on a workpaper as a preparer?
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Check
×
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