Dear
As part of the follow-up validation for the advisory audit, the management has asked us to perform a check for the compliance with the External Authorization issued by legal in February. Please see attached file.
Request your support in providing us with the list of contract / invoice … by excel file from March, April, and May 2016. We will select samples based on the list to request for testing.
It would be appreciated if you could send us the data by end of May 30th 2016.
Any discussion please let us know.
Thank you,
Anh Dao.