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efta-efta01381779DOJ Data Set 10Correspondence

EFTA Document EFTA01381779

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DOJ Data Set 10
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efta-efta01381779
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EFTA Disclosure
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From: Anna-Sofiya Lupolover Sent: 12/19/2016 2:08:41 PM To: Cynthia Rodriguez CC: Bradley Gill in Subject: Annual KPMG Audit Attachments: DBTC KPMG Confirmation Template 2016 v2.docx; DBNY KPMG Confirmation Template 2016 v2.docx; Stewart Oldfield.xlsx ; Stewart Oldfield Hello, KPMG is doing their annual review of our books and records. As such, they have selected a sample of accounts and will send out balance confirmation letters to your clients. A sample letter for DBTCA and DBNY is attached, as well as an Excel spreadsheet of all of your selected accounts. If you have a preference as to what the salutation should read, please fill it in on the spreadsheet, and send it back to me by EOD today. If I do not hear from you, we will be populating the salutation with "To Whom It May Concern." Thank you. Kind Regards, Anna-Sofiya Anna-Sofiya Lupolover Associate Deutsche Bank Trust Company Americas Deutsche Bank Wealth Management 345 Park Avenue New York, NY 10154 Securities offered through Deutsche Bank Securities Inc. CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0080934 CONFIDENTIAL SDNY_GM_00227118 EFTA01381779

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