Internal Audit Department wish to inform you that the internal audit team will conduct an audit on Review of Net Capital Rule (NCR)
During June 8- July 25, 2016 onwards.
Please kindly consider on June 8,2016 Time 13.30-15.00 PM at Floor 16, Internal Auditor have process walkthrough that have any questions from preliminary study and
would like to request supplementary document. Thank you for your consideration. If you have any questions or concerns, don't hesitate to let me know.
I look forward to hearing from you.