Appd-A-CPA-WP-Review-Template-2015-update-08-05-16

Aug 31, 2026

Upload by Jiven

This document outlines a Workpaper Review Program designed for State DOT auditors. It specifies the use of tickmarks and comments within review questionnaires. The program details how to utilize special tickmark formatting, such as an '[X]' placeholder, which requires changing white text to dark red to appear correctly. It also describes the formatting for comment sections, where text is pre-formatted in dark red to ensure clear contrast between reviewer notes and the questions themselves. The instructions are intended to guide auditors in consistently documenting their review findings and comments.

LanguageEnglish

CategoryForms

FormatDOCX

Pages36

Reading Time13 min

AccessFree to download

Review Tickmarks

Instructions

FAQs

What is the purpose of this Workpaper Review Program?

This Workpaper Review Program is designed to guide State DOT auditors during cognizant reviews by providing a series of questions and instructions for documenting findings.

How should reviewers indicate tickmarks?

Reviewers can use tickmarks in the provided '[X]' areas. To make the 'X' character appear within the brackets, the white text needs to be changed to dark red.

How are comments distinguished from questions in the review template?

Comments sections are formatted with dark red text to provide a clear contrast between the reviewer's notes and the actual questions in the template.

Aug 31, 2026

Upload by Jiven