Hi Godwin: Case Study Questions And Answers

Hi Godwin. For item (b), are there any communication in writing or email that we can validate about interim findings relating to an incomplete account documentation by an AO that resulted either from FCIU or Management review? Also as an alternative, since recommendation (b) is “on-going,” we can validate it together with recommendation (d).

Hi Ken and Sandy, are there any more activities in September for recommendation (c ) that we can validate?