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Annual KPMG Audit (Anna-Sofiya Lupolover, 12/19/2016)
Title Matchefta-efta01381779
Case Filesd-10-EFTA01381779Dept. of JusticeAnnual KPMG Audit (Anna-Sofiya Lupolover, 12/19/2016)
December 19, 20161p
Case File
sd-10-EFTA01381779Dept. of JusticeAnnual KPMG Audit (Anna-Sofiya Lupolover, 12/19/2016)
Email
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
Date
December 19, 2016
Source
Dept. of Justice
Reference
sd-10-EFTA01381779
Pages
1
Persons
0
Integrity
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