Trial Balance Account Mapping Automation
• Oscar ONeill
CaseWare carries map numbers forward, so mapping looks solved. What's left: new accounts, changed charts, files with no history and roll-forward checks.
3 posts found
CaseWare carries map numbers forward, so mapping looks solved. What's left: new accounts, changed charts, files with no history and roll-forward checks.
CSRS 4200 added paperwork to every compilation engagement. Here's what software can help with, requirement by requirement, and what stays with you.
Working paper automation isn't about copying your tickmarks. It's about tying each amount to its source, calculation, difference and reviewer, as data.