As year-end is approaching, we are gathering necessary information for the year-end closing. As one part of the consolidating process is Inter-company balance reconciliations, we would request each company to provide contact detail of who is responsible for inter-company balance. We need to ensure that when there are discrepancies in inter-company balances, it will be communicated to the right person.
We would appreciate if you could provide us the contact detail in the table below by Friday, December 26th 2014.