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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
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What is the excel tab that we use to link in CCH information called?
Access Engagement
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lifesaver
Give 15 points!
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magnet
Take 25 points!
Okay!
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gift
Win 20 points!
Okay!
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baam
Lose 15 points!
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15
×
What is workpaper monitor?
A program used for microsoft office workpapers to connect to CCH information
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15
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In caseware we used "Mappings" to organize accounts, what do we use in CCH?
Groups and subgroups
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15
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What are KC forms?
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15
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What should you do if a reviewer leaves a comment on a workpaper you prepared?
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15
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What should you always do after updating the audit program steps in a "KC" folder?
Hit Submit all KC changes
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15
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Which is a correct CCH Classification? a. Revenue b. Other Expenses c. Retained Earnings d. Cost of Goods Sold
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15
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What is the format that should be used for workpapers in CCH?
FOLDER NUMBER.3 digit WP monitor
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15
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What folder are documents that the client gave us saved into?
PBC folder
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15
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What files should be included in the cash folder?
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thief
Give points!
5
10
15
20
25
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gift
Win 25 points!
Okay!
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gift
Win 5 points!
Okay!
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lifesaver
Give 25 points!
Oops!
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eraser
Reset score!
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gift
Win 25 points!
Okay!
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gift
Win 10 points!
Okay!
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banana
Go to last place!
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15
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When should you sign off on a workpaper as a preparer?
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monster
Reset all scores!
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rocket
Go to first place!
Okay!
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shark
Other team loses 25 points!
Okay!
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baam
Lose 15 points!
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