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Workpapers

All workpapers

39 workpapers across all engagements. Filter by status to focus on prepared-for-review / in-review.

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WP-1001Revenue recognition cutoff testENG-2031Maya Chen
Accepted
Apr 16, 2026
WP-1010AR aging + confirmation sampleENG-2031Maya Chen
Accepted
Apr 20, 2026
WP-201801ENG-2018 workpaper 1ENG-2018Maya Chen
Accepted
May 19, 2026
WP-205001ENG-2050 workpaper 1ENG-2050Maya Chen
Accepted
May 19, 2026
WP-205501ENG-2055 workpaper 1ENG-2055Maya Chen
Accepted
May 19, 2026
WP-206001ENG-2060 workpaper 1ENG-2060Maya Chen
Accepted
May 19, 2026
WP-206501ENG-2065 workpaper 1ENG-2065Maya Chen
Accepted
May 19, 2026
WP-207001ENG-2070 workpaper 1ENG-2070Maya Chen
Accepted
May 19, 2026
WP-207501ENG-2075 workpaper 1ENG-2075Maya Chen
Accepted
May 19, 2026
WP-2060Year-end inventory rollforwardENG-2031Maya Chen
Awaiting client
May 17, 2026
WP-4090ICFR walkthrough — revenue cycleENG-2031Maya Chen
Awaiting client
May 16, 2026
WP-201804ENG-2018 workpaper 4ENG-2018Maya Chen
In progress
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WP-205004ENG-2050 workpaper 4ENG-2050Maya Chen
In progress
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WP-2055Inventory obsolescence reserveENG-2031Maya Chen
In progress
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WP-205504ENG-2055 workpaper 4ENG-2055Maya Chen
In progress
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WP-206004ENG-2060 workpaper 4ENG-2060Maya Chen
In progress
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WP-206504ENG-2065 workpaper 4ENG-2065Maya Chen
In progress
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WP-207004ENG-2070 workpaper 4ENG-2070Maya Chen
In progress
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WP-207504ENG-2075 workpaper 4ENG-2075Maya Chen
In progress
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WP-3070Fixed asset existence + additionsENG-2031Maya Chen
In progress
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WP-3075Depreciation recalculationENG-2031Maya Chen
In progress
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WP-4095Partner sign-off memoENG-2031Aisha Patel
In progress
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WP-201802ENG-2018 workpaper 2ENG-2018Maya Chen
In review
May 17, 2026
WP-2031Physical inventory observationENG-2031Maya Chen
In review
May 3, 2026
WP-2050Cost flow + standard cost reconciliationENG-2031Maya Chen
In review
May 17, 2026