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__._ 00 Donation 19x4 work papers Amount annual audit Approved audit procedures Audit Program AUDIT WORK PAPERS AUDITING 4th Edition auditing text auditors Bank Black and Decker cancelled checks CASH client's records Clock W/H Code Dr Account Code Dr Code Collector compromise DATA FROM CLIENT'S Date Dr Code Dr drill Employee engagement Exempt EXPENSES found no exceptions freight gear blank Hour Howard F I I I IIIIIII income tax Instructions and Data integrated Invoice Kansas Lathe LEDGER Legal retainer fee Machine Products Company material narrative Newton Non-prod hrs Note payable Operation 12 Output:Pieces payroll practice Rates:Piece Revenue S.S.Smith Selected Items sheet lb Sherwood staff steel student may assume supporting tax estimate Time:Prod hrs tion traced Unit Cost Variance Voucher Register Week ended WITHHOLDING