Dear Janvier Soldat,
Kindly see following report on Resolutions for 2008 and extension of Resolutions for 2007 (see 2007 report).
The Audit Dept. notes that progress of ref:Res/07/0207 has been continuing although at a slow rate. However, keeping to minimum requirements that all albums on the iPod Touch will have album art we will consider this Resolution as passed. Again, the Audit Dept. will entertain applications to remove this particular Resolution from your account at any time.
For ref:Res/07/0117 the Audit Dept. has considered this Resolution failed, and will be noted on your account. Please take note the following findings:
i) Your hard disk constraint claim last audit has been revoked as we have found a new 320GB hard disk added to your inventory.
ii) There has been little to no activity with regards to the Resolution.
iii) You have not applied for change of status with regards to this Resolution in the year 2008.
As of 2009 this resolution has been removed from your account. You may submit a renewal of this Resolution to have it added back into your Account if you so wish.
Your application for the following ref:AppRes/07/1211 to be Resolution for 2008 has not been approved.
The Audit Dept. wishes that update your account information, and submit your application for Resolution 2009 before the end of January. Thank you.
5 comments:
Internal audit ke ni?
garangnye... i thought malaysian audit companies are sissies that turn a blind eye to everything.
ps lol, my word verification is 'whang'
only 2. normally the company internal audit will turn up even more stuff.
I didn't know you're an auditor :P
p/s: word verification "bittismi"
William: Memang required.
Ban: We never had to deal with any auditing so cannot say. :)
Henry Yeo: Of course, because there's little to audit in the beginning.
Jason: Oh well we do try... :P
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