Questions remaining on Audit Assessment - Annexes B and E

From
Terri Brian <terri@gpconceptal.com>
To
Tim Thomas <tthomas@homecareassistance.com>
CC
Chantal Larouche <Chantal@GPConceptal.com>, Tim Thomas <tt@homecareassistance.com>, Sandra Daoust <sdaoust@homecareassistance.com>
Date
Tue, 8 Mar 2022 19:40:15 +0000
Folder
INBOX
--_008_0fd90563d07d41dc86896ca2f42a4633GPConceptalcom_ Content-Type: multipart/related; boundary="_007_0fd90563d07d41dc86896ca2f42a4633GPConceptalcom_"; type="multipart/alternative" --_007_0fd90563d07d41dc86896ca2f42a4633GPConceptalcom_ Content-Type: multipart/alternative; boundary="_000_0fd90563d07d41dc86896ca2f42a4633GPConceptalcom_" --_000_0fd90563d07d41dc86896ca2f42a4633GPConceptalcom_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Hi Tim, Further to Chantal's request that I send you our questions remaining, I hav= e attached the Audit Assessment which includes the following missing inform= ation: Page 2 Section 3.4 - Appendix B (pending suppliers portion) Page 6 Section C - Answer received today re Quickbooks. Thank you. Page 11 Section 9.7 D. - Accounting I've also attached Annexes B and E which include Chantal's questions in the= comment sections. Thank you for your attention. It is very much appreciated. Terri Terri Brian Charg=E9e de projet [Logo-GPC-pour-courriel-5] www.gpconceptal.com Note de confidentialit=E9/ Confidentiality Note Ce message =E9lectronique et toutes pi=E8ces jointes contiennent des inform= ations privil=E9gi=E9es et confidentielles. Si vous n'=EAtes pas le destin= ataire pr=E9vu, il est strictement interdit d'utiliser, de copier ou divulg= uer les informations ainsi transmises; veuillez aviser l'exp=E9diteur et le= s supprimer de votre ordinateur. / This E-mail message and any attachments = contain privileged and confidential information. If you are not the intend= ed recipient, your use, copying or disclosure of this information is prohib= ited; please contact the sender and delete the material from your computer. --_000_0fd90563d07d41dc86896ca2f42a4633GPConceptalcom_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" xmlns:o=3D"urn:schemas-micr= osoft-com:office:office" xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" xmlns=3D"http:= //www.w3.org/TR/REC-html40"> v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; font-size:11.0pt; font-family:"Calibri",sans-serif; mso-fareast-language:EN-US;} span.EmailStyle17 {mso-style-type:personal-compose; font-family:"Calibri",sans-serif; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri",sans-serif; mso-fareast-language:EN-US;} @page WordSection1 {size:612.0pt 792.0pt; margin:72.0pt 72.0pt 72.0pt 72.0pt;} div.WordSection1 {page:WordSection1;} --> Hi Tim, Further to Chantal’s request that I send you o= ur questions remaining, I

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