Workpaper · Westbrook Distribution

WP-1001 — Revenue recognition cutoff test

Test 30 days pre and post year-end. Examine shipping documents, invoices, customer acknowledgements.

Status

Accepted

Owner

Maya Chen

Submitted

Apr 11, 2026

Review due

Apr 16, 2026

Acceptance criteria

What the client signs off against. Required before submit.

Sample of 40, no exceptions above $5,000 individually or $25,000 in aggregate.

Versions (2)

Every submission creates a new version. Reviewers can compare deltas between versions.

v2 · Revisions incorporating reviewer notes.
May 16, 2026 7:00 PM · Draft
v1 · Initial submission with sample selection + workpaper detail.
May 16, 2026 7:00 PM · Draft

Acceptance decisions (1)

Each accept/reject/revisions decision is recorded with the actor and reason.

Hank Mendez — Accepted: WP-1001 reviewed; no open notes; criteria met.
Apr 14, 2026 7:00 PM