Engagement
Working Paper Review
Independent review of working papers for completeness, cross-referencing, and clear support for conclusions.
Who this is for
Engagement leads who want a second pair of eyes on binders before files leave the team — especially inventory counts, revenue testing, and estimate workpapers.
Result you receive
A review note listing missing tickmarks, weak cross-references, and conclusions that need clearer support, prioritised by risk area.
Included
- Agreed scope of binders or sections
- Review against completeness and cross-referencing standards you specify
- Written findings with page or section references
- Optional follow-up pass after remediation
Excluded
- Performing the original testing
- Signing as engagement quality reviewer for a firm other than ours unless contracted separately