Dear K. Suwasa,
Thank you very much for your helpful information. I would like to request you more information as below;
- Could you please provide us the all of copied confirmation which were replied from Bank, AR, AP and inventories that you have?
- Stock count sheet for the period ended 31 December 2014 and the stock reconciliation with general ledger if the stock taking date was not 31 December 2014.
- Are there any accounting documents of the date after 31 December 2015 were kept at your side as of now? If yes, what’s kind of those documents? (PV, RV, JV etc.)
Thank you in advance for your cooperation.
Dear K. Suwasa,Thank you very much for your helpful information. I would like to request you more information as below; - Could you please provide us the all of copied confirmation which were replied from Bank, AR, AP and inventories that you have? - Stock count sheet for the period ended 31 December 2014 and the stock reconciliation with general ledger if the stock taking date was not 31 December 2014.- Are there any accounting documents of the date after 31 December 2015 were kept at your side as of now? If yes, what’s kind of those documents? (PV, RV, JV etc.)Thank you in advance for your cooperation.
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