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CCH Engagement
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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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What do AJE and RJE stand for?
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What folder are documents that the client gave us saved into?
PBC folder
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What are KC forms?
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What should you do after leaving an workpaper open (when it needs some more work/info)
Leave a not explanaing why its open
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What does CCH stand for?
Commerce Clearing House
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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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What is workpaper monitor?
A program used for microsoft office workpapers to connect to CCH information
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What should you do if a reviewer leaves a comment on a workpaper you prepared?
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What is a trial balance?
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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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What is the excel tab that we use to link in CCH information called?
Access Engagement
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What should be linked in each workpaper when possible?
Client name (not as necessary), date, and acct balances
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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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What files should be included in the cash folder?
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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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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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Fill in the blank properly for rounding: =ROUND(A1,___)
0
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When should you sign off on a workpaper as a preparer?
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