As you can see from the following corresponding emails, the Q2 capitalization request has been submitted by site. We would like to understand the current status of capitalization.
As site can not get info from your side, we Internal Audit can not close the finding for Qingdao sites since the risks are not mitigated, which will affect their action implementation rate. We are very concerned, and Audit Committee also looks closely at the rate.
Besides, would you please kindly let us know if it is possible to put the capitalization date back to in-service date in SAP? For example, the in-service date of the new asset (Asset 7 in the form) is May 2nd. Can you put the capitalization date back to that day when you perform capitalization in SAP?
Should you have any question or concern, please feel free to let me know.
Kind regards and thanks
Melanie
As you can see from the following corresponding emails, the Q2 capitalization request has been submitted by site. We would like to understand the current status of capitalization. As site can not get info from your side, we Internal Audit can not close the finding for Qingdao sites since the risks are not mitigated, which will affect their action implementation rate. We are very concerned, and Audit Committee also looks closely at the rate.Besides, would you please kindly let us know if it is possible to put the capitalization date back to in-service date in SAP? For example, the in-service date of the new asset (Asset 7 in the form) is May 2nd. Can you put the capitalization date back to that day when you perform capitalization in SAP?Should you have any question or concern, please feel free to let me know.Kind regards and thanksMelanie
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