Re: Assistance with KPMG audit selection 11 - A/R debits - Montreal

From
Tim Thomas <tthomas@thekey.com>
To
Mo Ghazi <mo.ghazi@thekey.com>
CC
Tim Thomas <tthomas@thekey.com>, Ali Malik <ali.malik@thekey.com>, brian.fialko@thekey.com, Geraldine Nath <geraldine.nath@thekey.com>, Timothy Thomas <tt@thekey.com>, Bridget Peppers <bridget.peppers@thekey.com>, Carla Berlin <carla.berlin@thekey.com>
Date
Tue, 25 Apr 2023 12:48:32 -0400
Folder
INBOX
--Apple-Mail-94F43A98-4C41-400C-9C00-3F440F9BB01E Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Ill get that information to you as soon as I= can. Right now we have a power failure and I=E2=80=99m trying to work aroun= d it. Tim Thomas Sr. 514 726 7647 On Apr 25, 2023, at 12:28 PM, M= o Ghazi &lt;mo.ghazi@thekey.com&gt; wrote: =EF=BB=BF Hi Tim, Could you please provide an update on this req= uest? This is a high priority per our executive team.&nbsp; We have also discussed access to this information from other employ= ees. Is there anyone else that can pull this data?&nbsp; On Mon, Apr 24, 2023 at 4:09=E2=80=AFPM Mo Ghazi &lt; mo.ghazi@thekey.com &gt; w= rote: Hi Tim, We need payment support for the invoice belo= w. Note that we have a payment receipt, we just need proof that it hit the b= ank account (via batch support and a bank statement reflecting&nbsp;the depo= sit. &lt;image.png&gt; &lt;image.png&gt; On Mon, A= pr 24, 2023 at 4:00=E2=80=AFPM Tim Thomas &lt; tthomas@thekey.com &gt; wrote: I=E2=80=99ll be a= round tomorrow. What do you need? Tim Thomas 514 726 7647 On Apr 24, 2023, a= t 3:01 PM, Ali Malik &lt; ali.malik@thekey.com &gt; wrote: =EF=BB=BF Hey Brian, I will need to lean on Tim Sr for this as he has access to t= he bank. I've provided the details from quickbooks above, but Mo is requirin= g reference for deposit made in bank.&nbsp; Tim Sr i= s away and will be back on Wednesday most likely. I wish I had access to the= bank so I could pull this out for you guys but unfortunately I do not.&nbsp= ; thank you, On Mon, Apr 24, 2023 at 2:58=E2=80= =AFPM &lt; brian= .fialko@thekey.com &gt; wrote: Hi Ali,= &nbsp; It would be very much appreciated if you can address the questio= ns/support needed below as we are trying to close out the audit testing. Again, thank you for your help! &nbsp; Brian &nbsp; = From: Mo Ghazi &lt; mo.ghazi@thekey.com &gt; Sent: Monday, April 24, 2023 2= :38 PM To: Ali Malik &lt; ali.malik@thekey.com &gt;; Brian Fialko &lt; brian.fialko@thekey.com = &gt;; Geraldine Nath &lt; geraldine.nath@thekey.com &gt; Subject: Re: Assista= nce with KPMG audit selection 11 - A/R debits - Montreal &nbsp; Also, <div

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