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Workpaper · Riverline Logistics

WP-201804 — ENG-2018 workpaper 4

Workpaper 4 for Riverline Logistics Q3 review. Sample, test, exception evaluation.

Status

In progress

Owner

Maya Chen

Submitted

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Review due

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Acceptance criteria

What the client signs off against. Required before submit.

Sample of 30; exceptions evaluated; reviewer cleared.

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