Working Paper Generator

Audit Working Paper Generator

0 clients

1) Add New Client

Create a client and attach Supplier/Vendor names by manual entry or Excel upload.

Client Name

Add Suppliers / Vendors

Manual Entry

Upload Excel / CSV (first column = names)

No vendors added yet.

2) Create Working Paper

Pick an existing client, choose FS line item, period, and sample size.

Client

FS Line Item Accounts Payable Purchases Cost of Sales Operating Expenses Inventory Property, Plant & Equipment Other

Period From

Period To

Number of Samples

Amount Range (min – max)

#	Client	FS Line Item	Invoice No.	Date	Supplier/Vendor	Amount	Notes

Local Storage Excel Export Randomized Samples

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