In regard with the Deloitte Audit , its Auditor
defines the deadline for TOAP to submit
all the documents not later than next Wednesday
, May 8 ,2016 .
According to the Deloitte Agreement hereby attached ,
Deloitte can not disclose any facts or documents ..
Therefore , all process owner should prepare the documents
and submit to Deloittee directly on / or before the Interview Dates
but not later than next Wednesday because it is the process owners
responsibilities to consider which documents can be taken the copies
or only display to Deloite Auditor.
Should you have any questions , please do not hesitate to contact me .