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...Sheet instructions this practice aid is intended to help auditors document the results of testing while meeting requirements auc section audit documentation publication an other auditing as defined in overall objectives independent auditor and conduct accordance with generally accepted standards aicpa professional publications have no authoritative status however they may you understand apply certain applying guidance included should exercising judgment assess relevance appropriateness such circumstances has been reviewed by attest staff published presumed be appropriate not approved disapproved or otherwise acted on any senior technical committee working paper template client name title preparer balance date completed prepared reviewer objective procedures evidence obtained tickmark legend f footed cf crossfooted ccedil calculation checked agreed py prioryear s papers tb trial gl general ledger r report c confirmation t traced describe source use explain findings crossreference items ...