Fwd: SR External Audit_GFATM
Programme Coordinator
I would like to request your kind review and necessary arrangements for the International Audit Team for GF Project. Please kindly see below message for your information. Thanks.
---------- Forwarded message ----------
Date: Tue, Jun 18, 2013 at 3:02 PM
Subject: SR External Audit_GFATM
To: myathe...@gmail.com, drt...@gmail.com, dr.yu...@gmail.com, qdst...@gmail.com, hlah...@gmail.com, mhaa...@gmail.com, malar...@gmail.com, LLai...@gmail.com, manay...@gmail.com, fin...@pgkmyanmar.org, treasu...@gmail.com, yey...@gmail.com, nwez...@pgkmyanmar.org, ngweso...@gmail.com, yarza...@gmail.com, drsaw...@gmail.com, thetw...@gmail.com, z.h...@gmail.com, ukim...@gmail.com
Dear All,
Kindly be informed that Lochan & Co Ltd will conduct audit as an external auditor to your offices starting from 29 July 2013.
(Their exact visit dates to your offices will be announced once they arrive in Myanmar.)
Audit period will be covered from 01 Jan 2012 to 31 Dec 2012.
Please review the detailed assessment of their previous year’s management letter and prepare accordingly in all areas such as project/ programme management, financial operations, assets/property management and staffing, HR management, etc.
Best Regards,
Kyemon Soe (Ms) | Finance Officer-Capacity Building, Monitoring & Assurance | Principal Recipient for The Global Fund To Fight AIDS, Tuberculosis and Malaria | Yangon, Myanmar | Tel: +95 1 657281-7 # 163 |Email: kye...@unops.org | www.unops.org I UNOPS is ISO 9001 certified.
