Acceptance criteria
What the client signs off against. Required before submit.
LCM test on 4 lines, write-down adjustments identified and proposed.
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
Comments (1)
Discussion thread. Client team members can comment but cannot accept.
Maya Chen · May 15, 2026 7:00 PM
Submitted for review — sample selection complete, exception evaluation done.
Open redlines (0)
Specific change requests on the current version. Practitioner must resolve before next submission.
Hank Mendez · May 11, 2026 7:00 PM · resolved
Aged inventory threshold of 180 days inconsistent with prior-year engagement (was 120 days). Document rationale.