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PPCs A&A Workpapers

Commitments Summary and Documentation

This workbook provides an area to accumulate, summarize, and document significant commitments detected during the course of the audit to more efficiently prepare related financial statement note disclosures.

Entering Data

This workbook provides space to summarize and document five items, but multiple workbooks can be used to accommodate additional items. The Description and Disposition "fields" are textboxes, and as such, are designed for easier text input than traditional Excel worksheet cells. For further information concerning text box functionality, see the section “General Workpaper Functionality and Tips for Entering Data”.
To navigate the spreadsheet, the "Tab" key will move the cursor forward through the input cells and textboxes. Conversely, "Shift + Tab" will move the cursor backwards through the input cells and textboxes. [If the cursor is in an designated input cell, the "Enter" and "Shift + Enter" (on the primary keyboard) will perform similarly. However, if inside a textbox, the "Enter" key performs as a "hard return".] Because the workbook was designed to accommodate text input, mouse maneuverability is possible, but not as practical.