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01 · INTAKE
02 · WORK
03 · REVIEW
04 · RELEASE
Engagement · Riverline Logistics
ENG-2018 — Riverline Logistics Q3 review
Quarterly review engagement. Revenue cutoff, fleet leasing, fuel accruals.
Open sign-off packet
Export workpaper bundle
Engagement risk flags
PBC-1050 (bank reconciliation March 2026) is
overdue
5 days. Westbrook contact (Sarah Kim) was notified; escalation recommended.
2 exceptions awaiting partner disposition. Resolve before sign-off can proceed.
Retainer
$0
Budget
$42,000
$30,500 consumed (73%)
Project manager
Aisha Patel
Marcus Sterling (account lead)
Timeline
Apr 8, 2026 → Jun 7, 2026
Last status: May 11, 2026
Milestones (1)
Milestone-level cadence drives the weekly status report.
A1 · Fieldwork
Primary fieldwork area for this engagement.
target May 9, 2026
In progress
Workpapers (4)
Submit → client review → accept flow. Each workpaper has acceptance criteria, versions, and a 3-day review window by default.
Code
Title
Owner
Status
WP-201801
ENG-2018 workpaper 1
Elena Vasquez
Accepted
WP-201804
ENG-2018 workpaper 4
Elena Vasquez
In progress
WP-201802
ENG-2018 workpaper 2
Elena Vasquez
In review
WP-201803
ENG-2018 workpaper 3
Elena Vasquez
Prepared for review
// viewing as
Eduardo Brisa
· Partner
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