Workpaper · Westbrook Distribution

WP-1010 — AR aging + confirmation sample

Send positive confirmations to top 10 + statistical sample of 30. Reconcile to subledger.

Status

Accepted

Owner

Maya Chen

Submitted

Apr 15, 2026

Review due

Apr 20, 2026

Acceptance criteria

What the client signs off against. Required before submit.

Positive responses or alternative procedures for 100% of sample.

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-1010 reviewed; no open notes; criteria met.
Apr 18, 2026 7:00 PM