Workpaper · Westbrook Distribution
WP-2060 — Year-end inventory rollforward
Rollforward from observation date to year-end. Receipts, shipments, adjustments.
Status
Awaiting client
Owner
Maya Chen
Submitted
May 12, 2026
Review due
May 17, 2026
Acceptance criteria
What the client signs off against. Required before submit.
Rollforward variance reconciled to within $25k materiality.
Versions (1)
Every submission creates a new version. Reviewers can compare deltas between versions.
- v1 · Initial submission with sample selection + workpaper detail.May 16, 2026 7:00 PM · Draft