Planning memoREVIEW
From: Sarah Okonkwo
To: Staff Associate
Revenue cutoff is elevated this year. Read planning-memo.pdf, then Workpaper A-4.2 with tb-extract.pdf handy. Two Dec shipments look premature — tell me if we need an adjusting entry or disclosure only. Reference audit guide §12.4.
Engagement file4
- Planning1
- Workpapers & TB2
- Audit guidance1