|
WORD PROCESSING DEPARTMENT
|
DATE
|
|
INITIALS
|
|
|
SUBMITTED
|
|
|
|
|
|
TYPING
COMPLETED AND PROOFREAD
|
|
|
|
|
|
CHANGES
AND/OR CORRECTIONS
|
|
|
|
|
|
CORRECTIONS
REVIEWED
|
|
|
|
|
|
|
|
|
|
|
ENGAGEMENT STAFF REVIEW
|
|
|
|
|
|
ASSIGNED
|
|
|
|
|
|
REVIEWED
|
-
COMPLETE
|
|
|
|
|
|
|
-
INCOMPLETE
|
|
|
|
|
|
|
|
|
|
|
|
ENGAGEMENT MEMBER/MANAGER REVIEW
|
|
|
|
|
|
ASSIGNED
|
|
|
|
|
|
|
REVIEWED
|
-
COMPLETED
|
|
|
|
|
|
|
-
INCOMPLETE
|
|
|
|
|
|
|
|
|
|
|
|
|
WORKPAPER
REQUIREMENTS COMPLETED
|
|
|
|
|
|
|
|
|
|
|
|
ACCOUNTING AND AUDITING DEPARTMENT
REVIEW
|
|
|
|
|
|
ASSIGNED
|
|
|
|
|
|
|
REVIEWED
|
-
COMPLETED
|
|
|
|
|
|
|
-
INCOMPLETE
|
|
|
|
|
|
|
|
|
|
|
|
PRELIMINARY DRAFTS MAILED/FAXED
|
|
|
|
|
|
NO.
OF PREL.
|
|
MAILED TO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FAXED
TO
|
|
|
|
|
|
|
|
FAX
NUMBER
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DATE
|
|
INITIALS
|
|
SIGNING MEMBER
|
|
|
|
|
|
|
COMPLETED
AND SIGNED
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TO
BE MAILED
|
|
DELIVERED
|
|
PICKED UP
|
|
|
|
|
|
|
|
|
|
|
|
|
REGULAR
MAIL
|
|
FEDERAL EXPRESS MAIL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NUMBER
OF COPIES
|
|
TO WHOM:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASSEMBLY AND MAILING
|
|
|
|
|
COMPLETED
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
