Workpaper · Westbrook Distribution
WP-3070 — Fixed asset existence + additions
Existence testing on 25 assets; review FY26 additions >$50k.
Status
In progress
Owner
Maya Chen
Submitted
—
Review due
—
Acceptance criteria
What the client signs off against. Required before submit.
Existence verified for 100% of sample; additions tied to invoices.
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