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for this auditors toolkit lecture were going to go through a complete example of an audit work paper documentation the first thing i need you to do is log into tophat and go into our class section within that class section you should see an example of work paper flow excel spreadsheet download that spreadsheet and open it in excel now what you see in this video may not exactly reflect what you have in your top hat class section but the bottom line is the example of work paper flow excel spreadsheet is near the top of the section in one of the beginning folders so please find it as best you can well now that you have the excel spreadsheet open this is what it should look like if you go to the first tab which says work paper index and that work paper index is the key the table of contents for all our audit work paper documentation youll notice that theres other tabs along the bottom ive selected certain tabs to include in this excel spreadsheet to help the process flow a little eas