Refer to our meeting on 22 Jan 2014 pertaining to the above.
Would you kindly email me the Revised Monthly Financial Statements ( income statement / balance sheet / cash flow statement ) & General Ledger for Jan - Dec 2014 together with the draft audit accounts tomorrow as I need to prepare the monthly consolidation based on the draft accounts.
Please help to ensure that the balance in Monthly Financial Statements is tallied with the balance in the general ledger & draft audit accounts.