working papers Flashcards
1
Q
how many items in working papers
A
12
2
Q
CYFNNSOSSWCE
A
- client name
- YE date
- file reference
- name of preparer and date
- name of reviewer and date
- subject
- objective of test
- source of info
- sample size
- work performed
- conclusion made
- errors
3
Q
1
A
client name
4
Q
3
A
file reference
5
Q
2
A
YE date
6
Q
4
A
name of preparer and date
7
Q
5
A
name of reviewer and date
8
Q
6
A
subject
9
Q
7
A
objective of test
10
Q
8
A
source of info
11
Q
9
A
sample size
12
Q
10
A
work performed
13
Q
11
A
conclusion made
14
Q
12
A
error
