Dear anh Long,Please provide as per required with the outstanding docs from your side urgently.Thanks!Nhan,Sent from my iPhoneOn Jun 17, 2015, at 10:11 AM, Lee Zhenlin wrote:Dear Sirs, Kindly forward us the remaining deliverables as soon as possible. 1. Attachment 1.1 - Evaluation form2. In no specific format - Audit planning memorandum3. Copy of local management representation letter4. In no specific format - Summary listing of related party relationships, balances and transactions5. Attachment 5 – Independent Auditors Report (Signature required)6. Attachment 7 - Confirmation in relation of fraud risk Thank you. Best regards, Lee Zhenlin | Associate | AssuranceJoin us on 24 July 2015 for FRS 2015 seminar: A challenge for the future.To register click http://www.fookontan.com/events/events.html
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