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