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Which is a correct CCH Classification? a. Revenue b. Other Expenses c. Retained Earnings d. Cost of Goods Sold
Fill in the blank properly for rounding: =ROUND(A1,___)
0
What are the two boxes you checked when creating the engagement to import all the audit programs?
Pro and Knowledge-Coach
In caseware we used "Mappings" to organize accounts, what do we use in CCH?
Groups and subgroups
What do AJE and RJE stand for?
What is the excel tab that we use to link in CCH information called?
Access Engagement
What does CCH stand for?
Commerce Clearing House
What is the format that should be used for workpapers in CCH?
FOLDER NUMBER.3 digit WP monitor
What is workpaper monitor?
A program used for microsoft office workpapers to connect to CCH information
For specific areas of the audit, what type of file can you view to see the accounts related to that section?
The leadsheet
What is a trial balance?
What folder are documents that the client gave us saved into?
PBC folder
What should you do after leaving an workpaper open (when it needs some more work/info)
Leave a not explanaing why its open
When should you sign off on a workpaper as a preparer?
What are KC forms?
What should you do if a reviewer leaves a comment on a workpaper you prepared?
