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Edit File: 1620020358.M491921P3212650.mocha3025.mochahost.com,S=47553,W=48537:2,S
Return-Path: <takal@jack.af> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id 4DgPGYaMj2BqBTEAaMJ/gg (envelope-from <takal@jack.af>); Mon, 03 May 2021 01:39:18 -0400 Return-path: <takal@jack.af> Envelope-to: ahmad@jack.ngo, finance.advisor@jack.ngo, finance.manager@jack.ngo, nooromari@jack.ngo Delivery-date: Mon, 03 May 2021 01:39:18 -0400 Received: from aye.elm.relay.mailchannels.net ([23.83.212.6]:7704) by mocha3025.mochahost.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.93) (envelope-from <takal@jack.af>) id 1ldRIX-00DkJg-4F; Mon, 03 May 2021 01:39:18 -0400 X-Sender-Id: aa6lqz8gxm|x-authuser|takal@jack.af Received: from relay.mailchannels.net (localhost [127.0.0.1]) by relay.mailchannels.net (Postfix) with ESMTP id 6BC717E1A55; Mon, 3 May 2021 05:37:31 +0000 (UTC) Received: from kilo.cloudns.io (100-96-27-184.trex.outbound.svc.cluster.local [100.96.27.184]) (Authenticated sender: aa6lqz8gxm) by relay.mailchannels.net (Postfix) with ESMTPA id DFF087E19E4; Mon, 3 May 2021 05:37:27 +0000 (UTC) X-Sender-Id: aa6lqz8gxm|x-authuser|takal@jack.af Received: from kilo.cloudns.io (kilo.cloudns.io [81.19.215.6]) (using TLSv1.2 with cipher ECDHE-RSA-AES256-GCM-SHA384) by 100.96.27.184 (trex/6.2.1); Mon, 03 May 2021 05:37:31 +0000 X-MC-Relay: Neutral X-MailChannels-SenderId: aa6lqz8gxm|x-authuser|takal@jack.af X-MailChannels-Auth-Id: aa6lqz8gxm X-Spot-Cellar: 34e49f897b7a802a_1620020251006_2994184493 X-MC-Loop-Signature: 1620020251006:559021220 X-MC-Ingress-Time: 1620020251006 DKIM-Signature: v=1; a=rsa-sha256; q=dns/txt; c=relaxed/relaxed; d=jack.af; s=default; h=Content-Type:MIME-Version:Message-ID:Date:Subject:In-Reply-To: References:Cc:To:From:Sender:Reply-To:Content-Transfer-Encoding:Content-ID: Content-Description:Resent-Date:Resent-From:Resent-Sender:Resent-To:Resent-Cc :Resent-Message-ID:List-Id:List-Help:List-Unsubscribe:List-Subscribe: List-Post:List-Owner:List-Archive; bh=7vbm+HslhyNfmJ9EJTvJkMjTvsJkLYXXBVhRps/caX0=; b=dXbGxxfqL5pRuPYS0z6YeNY6Eb 0upc0kCIsyxZFzU9AHvZhD8dBXC7b+jvGkfc6Y3dXhuR47kgDQrax6J/MEOq0pQ41PBNT1US52Z07 dAb1G9uTSBp6aDmwlxixaw8XF4k8Zb1+r7MK8i44uoeOEXusZw5qWR+bcDOJqJT7anUGGe0CjKnHi jmFbZMr0gCifRlGd9NFvR8YMg8LMEqOOqolxw9tEGE0fp+9/QzIw5eqow9dmiYBFm5Drr4Q+gL29p FemF7oBGqwbTDpOspRT3+j9RPZBXMsBaOQbkyNnmLvSURbMMW8VpvuJVZ7vqPS9B+BvYqXvtGBYLc VygKAeNg==; Received: from [103.215.210.15] (port=54822 helo=DeputyDirector) by kilo.cloudns.io with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_CBC_SHA384 (Exim 4.94) (envelope-from <takal@jack.af>) id 1ldRGn-0002hv-UM; Mon, 03 May 2021 06:37:25 +0100 From: <takal@jack.af> To: "'FNCA AGN International'" <faisal@fnca.co> Cc: <noor.ahmadm@yahoo.com>, "'Dr.Jawid Ahmad Sultani'" <dr.jawid@gmail.com>, <nooromari@jack.ngo>, <ahmad@jack.ngo>, <finance.manager@jack.ngo>, <finance.advisor@jack.ngo> References: <!&!AAAAAAAAAAAuAAAAAAAAAHdPiu22sQRBnduLXlKDyXUBAMO2jhD3dRHOtM0AqgC7tuYAAAAAAA4AABAAAACwJZHs2t1+S4TdQ0vhNiPkAQAAAAA=@fnca.co> In-Reply-To: <!&!AAAAAAAAAAAuAAAAAAAAAHdPiu22sQRBnduLXlKDyXUBAMO2jhD3dRHOtM0AqgC7tuYAAAAAAA4AABAAAACwJZHs2t1+S4TdQ0vhNiPkAQAAAAA=@fnca.co> Subject: RE: NEPI Audit Date: Mon, 3 May 2021 10:07:21 +0430 Message-ID: <002501d73fde$65d55b90$318012b0$@jack.af> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_0026_01D74004.1DCB5270" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQInZ0UYcPPr3H4gztrEW2yXWH8sUKow6BqA Content-Language: en-us X-AuthUser: takal@jack.af X-Spam-Status: No, score=1.5 X-Spam-Score: 15 X-Spam-Bar: + X-Ham-Report: Spam detection software, running on the system "mocha3025.mochahost.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Sir, Greetings from JACK; The receipt of your email is confirmed, we will provide all mentioned documents for your audit team on mentioned date. Content analysis details: (1.5 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 1.7 DEAR_SOMETHING BODY: Contains 'Dear (something)' 0.0 RCVD_IN_MSPIKE_H4 RBL: Very Good reputation (+4) [23.83.212.6 listed in wl.mailspike.net] 0.0 SPF_HELO_NONE SPF: HELO does not publish an SPF Record -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 0.0 RCVD_IN_MSPIKE_WL Mailspike good senders X-Spam-Flag: NO This is a multipart message in MIME format. ------=_NextPart_000_0026_01D74004.1DCB5270 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0027_01D74004.1DCB5270" ------=_NextPart_001_0027_01D74004.1DCB5270 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dear Sir, =20 Greetings from JACK; =20 The receipt of your email is confirmed, we will provide all mentioned = documents for your audit team on mentioned date. =20 =20 Thanks & Best Regards =20 =20 SARDAR WALI TAKAL Deputy Director =20 Just for Afghan Capacity and Knowledge =D8=A8=D9=84=D9=86=D8=AF = =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 = =D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C = =D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) =20 Address: First Street of Karta-e-Chahar Behind AWCC Main Office, House # 08 Ph: +93 787 699 799, +93 775 657 710 Email: <mailto: takal@jack.ngo> takal@jack.ngo = <mailto:jack.afg2001@gmail.com> jack.afg2001@gmail.com =20 Website:www.jack.ngo =20 =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D This e-mail and any files transmitted with it may contain privileged or = confidential information. It is solely for use by the individual for = whom it is intended, even if addressed incorrectly. If you received this = e-mail in error, please notify the sender; do not disclose copy, = distribute, or take any action in reliance on the contents of this = information; and delete it from your system. Any other use of this = e-mail is prohibited. The views expressed herein are those of the author = and do not necessarily reflect the views or policies of jack = (Afghanistan). Electronic transmissions may be recorded and = monitored.For Verification Please Read the Barcode Reader. =20 =20 =20 =20 =20 P Every 3000 sheets of paper costs us a tree. Please don't print this = e-mail unless you really need to =20 =20 =20 =20 From: FNCA AGN International [mailto:faisal@fnca.co]=20 Sent: Sunday, May 2, 2021 10:57 PM To: takal@jack.af Cc: noor.ahmadm@yahoo.com; 'Dr.Jawid Ahmad Sultani' Subject: NEPI Audit =20 Dear Mr. Sardar Wali =20 I hope all is well at your end. This email is in regards to our audit = for project agreement =E2=80=9C(1) NPA/MOPH/99/CS-5373/SSS (Kunduz = Province)=E2=80=9D We have been appointed to undertake the audit for the = mentioned projects and hope to have a full cooperation from your side. = In order to visit your office for said purpose we would like you to = please arrange the following documents at your office for our review.=20 =20 - Financial data in respect of project mentioned above = extracted from your system for the period from August - 2020 =E2=80=93 = 21st December 2020 - Financial Reports submitted to MoPH for the said period=20 - Approved Budget=20 - All vouches related to the projects - Organogram of the Organization along with the authorized = person signature specimens=20 - All bank statements along with the bank reconciliation - Cash in Hand as at 21st December 2020 - Certification for the total amount of grant received from = MoPH - Inventory List - Tax payment records related to the project.=20 - Prepayment, Advances, Receivables from MoPH and Payables as = at 21st December 2020 - Accruals=20 - Staff list related to the project along with their personal = files.=20 - Board and Management meetings minutes related to the = projects.=20 - Organization Polices (Finance, HR, Procurement, operational = etc) =20 Please be aware that the above mention requirement may not be all = inclusive and that we may request additional information necessary to = complete the audit. =20 =20 We anticipate to visit your office on 06st May 2021, Please confirm your = availability.=20 =20 Looking forward.=20 =20 =20 =20 =20 ARBAB FAISAL HABIB. CA (ICAEW, NZICA, ICAP) Managing Partner Faisal Nasim Chartered Accountants An affiliate member of AGN International P: (+93) 7 84436491, (+92) 332 9310845 W: <http://www.agn.org/> www.agn.org, <http://www.fnca.co/> = www.fnca.co =20 This e-mail (including any attachments) is intended only for the = recipient(s) named above. It may contain confidential or privileged = information and should not be read, copied or otherwise used by any = other person. If you are not a named recipient, please contact the = sender and delete the e-mail from your system. Any views expressed in = this e-mail are those of the individual sender, except where stated = otherwise, and do not constitute a legally binding document. =20 =20 _____ =20 <https://www.avast.com/antivirus>=20 This email has been checked for viruses by Avast antivirus software.=20 www.avast.com <https://www.avast.com/antivirus> =20 ------=_NextPart_001_0027_01D74004.1DCB5270 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-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"><head><meta = http-equiv=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta = name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><!--[if = !mso]><style>v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} </style><![endif]--><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; 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mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; font-size:12.0pt; font-family:"Times New Roman","serif";} span.EmailStyle17 {mso-style-type:personal; font-family:"Calibri","sans-serif"; color:windowtext;} span.EmailStyle19 {mso-style-type:personal; font-family:"Calibri","sans-serif"; color:#1F497D;} span.EmailStyle20 {mso-style-type:personal-compose; font-family:"Calibri","sans-serif"; color:windowtext;} span.PlainTextChar {mso-style-name:"Plain Text Char"; mso-style-priority:99; mso-style-link:"Plain Text"; font-family:"Calibri","sans-serif";} .MsoChpDefault {mso-style-type:export-only; font-size:10.0pt;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1028" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Dear = Sir,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><span style=3D'color:#1F497D'>Greetings from = JACK;<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoPlainText><span style=3D'color:#1F497D'>The receipt of your = email is confirmed, we will provide all mentioned documents for your = audit team on mentioned date</span>.<o:p></o:p></p><p = class=3DMsoPlainText><o:p> </o:p></p><p = class=3DMsoPlainText><o:p> </o:p></p><p class=3DMsoPlainText><span = style=3D'color:#1F497D'>Thanks & Best = Regards<o:p></o:p></span></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><!--[if gte = vml 1]><v:shapetype id=3D"_x0000_t75" coordsize=3D"21600,21600" = o:spt=3D"75" o:preferrelative=3D"t" path=3D"m@4@5l@4@11@9@11@9@5xe" = filled=3D"f" stroked=3D"f"> <v:stroke joinstyle=3D"miter" /> <v:formulas> <v:f eqn=3D"if lineDrawn pixelLineWidth 0" /> <v:f eqn=3D"sum @0 1 0" /> <v:f eqn=3D"sum 0 0 @1" /> <v:f eqn=3D"prod @2 1 2" /> <v:f eqn=3D"prod @3 21600 pixelWidth" /> <v:f eqn=3D"prod @3 21600 pixelHeight" /> <v:f eqn=3D"sum @0 0 1" /> <v:f eqn=3D"prod @6 1 2" /> <v:f eqn=3D"prod @7 21600 pixelWidth" /> <v:f eqn=3D"sum @8 21600 0" /> <v:f eqn=3D"prod @7 21600 pixelHeight" /> <v:f eqn=3D"sum @10 21600 0" /> </v:formulas> <v:path o:extrusionok=3D"f" gradientshapeok=3D"t" o:connecttype=3D"rect" = /> <o:lock v:ext=3D"edit" aspectratio=3D"t" /> </v:shapetype><v:shape id=3D"Picture_x0020_21" o:spid=3D"_x0000_s1027" = type=3D"#_x0000_t75" alt=3D"cid:image003.jpg@01D4B669.F250F440" = style=3D'position:absolute;margin-left:0;margin-top:0;width:54.75pt;heigh= t:42.75pt;z-index:251659264;visibility:visible;mso-wrap-style:square;mso-= width-percent:0;mso-height-percent:0;mso-wrap-distance-left:9pt;mso-wrap-= distance-top:0;mso-wrap-distance-right:9pt;mso-wrap-distance-bottom:0;mso= -position-horizontal:left;mso-position-horizontal-relative:text;mso-posit= ion-vertical:top;mso-position-vertical-relative:text;mso-width-percent:0;= mso-height-percent:0;mso-width-relative:page;mso-height-relative:page'> <v:imagedata src=3D"cid:image002.jpg@01D74003.793428E0" = o:title=3D"image003.jpg@01D4B669" /> <w:wrap type=3D"square"/> </v:shape><![endif]--><![if !vml]><img width=3D73 height=3D57 = src=3D"cid:image002.jpg@01D74003.793428E0" align=3Dleft hspace=3D12 = alt=3D"cid:image003.jpg@01D4B669.F250F440" = v:shapes=3D"Picture_x0020_21"><![endif]><b><span = style=3D'font-family:"Segoe UI","sans-serif";color:#2E74B5'>SARDAR WALI = TAKAL<o:p></o:p></span></b></p><p class=3DMsoNormal><b><span = style=3D'font-family:"Arial","sans-serif";color:#2E74B5'>Deputy = Director  = ; = <o:p></o:p></span></b></p><p = class=3DMsoNormal><b><span style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:#2E74B5'>Just</span></b><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#2E74B5'>= for Afghan Capacity and Knowledge</span></b><span = dir=3DRTL></span><span dir=3DRTL></span><b><span lang=3DFA dir=3DRTL = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#2E74B5'>= <span dir=3DRTL></span><span = dir=3DRTL></span> = =D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 = =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 = =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C = =D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) = </span></b><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#2E74B5'>= <o:p></o:p></span></b></p><p class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>Address:</span></b><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'> First Street of = Karta-e-Chahar</span><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:#2E74B5'= ><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>Behind AWCC Main Office, House # = 08</span><span style=3D'font-size:10.0pt;font-family:"Times New = Roman","serif";color:#2E74B5'><o:p></o:p></span></p><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>Ph</span></b><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>: +93 787 699 799, +93 775 657 = 710<o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>Email</span></b><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>: </span><span = style=3D'font-size:9.0pt;font-family:"Century Gothic","sans-serif"'><a = href=3D"mailto: takal@jack.ngo"><span = style=3D'color:blue'> takal@jack.ngo</span></a><span = style=3D'color:#2E74B5'> </span></span><a = href=3D"mailto:jack.afg2001@gmail.com"><span = style=3D'font-size:9.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>jack.afg2001@gmail.com</span></a><spa= n style=3D'font-size:9.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'> <o:p></o:p></span></p><p = class=3DMsoNormal><b><span style=3D'font-size:9.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>Website</span></b><span = style=3D'font-size:9.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'>:<u>www.jack.ngo</u></span><span = style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'><o:p></o:p></span></p><p = class=3DMsoNormal><span style=3D'font-size:10.0pt;font-family:"Century = Gothic","sans-serif";color:#2E74B5'><o:p> </o:p></span></p><p = class=3DMsoNormal>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D<o:p= ></o:p></p><p class=3DMsoNormal><span = style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:black;background:white'>This e-mail and any files = transmitted with it may contain privileged or confidential information. = It is solely for use by the individual for whom it is intended, even if = addressed incorrectly. If you received this e-mail in error, please = notify the sender; do not disclose copy, distribute, or take any action = in reliance on the contents of this information; and delete it from your = system. Any other use of this e-mail is prohibited. The views expressed = herein are those of the author and do not necessarily reflect the views = or policies of jack (Afghanistan). Electronic transmissions may be = recorded and monitored.</span><b><span = style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:red;background:white'>For Verification Please = Read the Barcode Reader. <o:p></o:p></span></b></p><p = class=3DMsoNormal><!--[if gte vml 1]><v:shape id=3D"Picture_x0020_1" = o:spid=3D"_x0000_s1026" type=3D"#_x0000_t75" alt=3D"jack smart code" = style=3D'position:absolute;margin-left:-2.25pt;margin-top:.75pt;width:69p= t;height:69pt;z-index:251660288;visibility:visible;mso-wrap-style:square;= mso-width-percent:0;mso-height-percent:0;mso-wrap-distance-left:9pt;mso-w= rap-distance-top:0;mso-wrap-distance-right:9pt;mso-wrap-distance-bottom:0= ;mso-position-horizontal:absolute;mso-position-horizontal-relative:text;m= so-position-vertical:absolute;mso-position-vertical-relative:text;mso-wid= th-percent:0;mso-height-percent:0;mso-width-relative:page;mso-height-rela= tive:page'> <v:imagedata src=3D"cid:image003.png@01D74003.793428E0" o:title=3D"jack = smart code" /> </v:shape><![endif]--><![if !vml]><span = style=3D'mso-ignore:vglayout;position:relative;z-index:251660288;left:-3p= x;top:1px;width:92px;height:93px'><img width=3D92 height=3D92 = src=3D"cid:image005.jpg@01D74004.1B342CD0" alt=3D"jack smart code" = v:shapes=3D"Picture_x0020_1"></span><![endif]><b><span = style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:red;background:white'><o:p> </o:p></span></b>= </p><p class=3DMsoNormal><b><span = style=3D'color:red'><o:p> </o:p></span></b></p><p = class=3DMsoNormal><span = style=3D'font-size:24.0pt;font-family:Webdings;color:green'><o:p> </= o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:24.0pt;font-family:Webdings;color:green'><o:p> </= o:p></span></p><br style=3D'mso-ignore:vglayout' clear=3DALL><p = class=3DMsoNormal><span = style=3D'font-size:24.0pt;font-family:Webdings;color:green'>P</span><b><s= pan = style=3D'font-size:7.5pt;font-family:"Arial","sans-serif";color:green'> = </span></b><span = style=3D'font-size:7.5pt;font-family:"Arial","sans-serif";color:green'>Ev= ery 3000 sheets of paper costs us a tree. Please don't print this e-mail = unless you really need to</span><span = style=3D'color:#4864A7'><o:p></o:p></span></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoPlainText><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'color:#1F497D'><o:p> </o:p></span></p><p = class=3DMsoNormal><a name=3D"_MailEndCompose"><span = style=3D'color:#1F497D'><o:p> </o:p></span></a></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b>From:</b> FNCA AGN International = [mailto:faisal@fnca.co] <br><b>Sent:</b> Sunday, May 2, 2021 10:57 = PM<br><b>To:</b> takal@jack.af<br><b>Cc:</b> noor.ahmadm@yahoo.com; = 'Dr.Jawid Ahmad Sultani'<br><b>Subject:</b> NEPI = Audit<o:p></o:p></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Dear Mr. = Sardar Wali</span><o:p></o:p></p><p class=3DMsoNormal><span = style=3D'font-family:"Times New = Roman","serif"'> </span><o:p></o:p></p><p class=3DMsoNormal><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>I hope all is = well at your end. This email is in regards to our audit for project = agreement <b><u>=E2=80=9C(1) NPA/MOPH/99/CS-5373/SSS (Kunduz = Province)=E2=80=9D </u></b>We have been appointed to undertake the audit = for the mentioned projects and hope to have a full cooperation from your = side. In order to visit your office for said purpose we would like you = to please arrange the following documents at your office for our review. = </span><o:p></o:p></p><p class=3DMsoNormal><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'> </span><o= :p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Financial data = in respect of project mentioned above extracted from your system for the = period from August - 2020 =E2=80=93 21<sup>st</sup> December = 2020</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Financial = Reports submitted to MoPH for the said period </span><o:p></o:p></p><p = class=3DMsoNormal style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Approved = Budget </span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>All vouches = related to the projects</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Organogram of = the Organization along with the authorized person signature specimens = </span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>All bank = statements along with the bank reconciliation</span><o:p></o:p></p><p = class=3DMsoNormal style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Cash in Hand = as at 21<sup>st</sup> December 2020</span><o:p></o:p></p><p = class=3DMsoNormal style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Certification = for the total amount of grant received from MoPH</span><o:p></o:p></p><p = class=3DMsoNormal style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Inventory = List</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Tax payment = records related to the project. </span><o:p></o:p></p><p = class=3DMsoNormal style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Prepayment, = Advances, Receivables from MoPH and Payables as at 21<sup>st</sup> = December 2020</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Accruals = </span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Staff list = related to the project along with their personal files. = </span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Board and = Management meetings minutes related to the projects. = </span><o:p></o:p></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-indent:-.25in'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>-</span><span = style=3D'font-size:7.0pt;font-family:"Times New = Roman","serif"'> = </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>Organization = Polices (Finance, HR, Procurement, operational = etc)</span><o:p></o:p></p><p class=3DMsoNormal><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'> </span><o= :p></o:p></p><p class=3DMsoNormal style=3D'text-autospace:none'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif";color:#222222'>P= lease be aware that the above mention requirement may not be all = inclusive and that we may request additional information necessary to = complete the audit.</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'text-autospace:none'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif";color:#222222'>&= nbsp;</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'text-autospace:none'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif";color:#222222'>&= nbsp;</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'text-autospace:none'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif";color:#222222'>W= e anticipate to visit your office on </span><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif"'>06<sup>st</sup>= <span style=3D'color:#1F497D'> </span>May 2021<span = style=3D'color:#1F497D'>, </span>Please confirm your availability. <span = style=3D'color:#1F497D'><o:p></o:p></span></span></p><p = class=3DMsoNormal style=3D'text-autospace:none'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif";color:#222222'>&= nbsp;</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'text-autospace:none'><span = style=3D'font-size:12.0pt;font-family:"Garamond","serif";color:#222222'>L= ooking forward. </span><o:p></o:p></p><p = class=3DMsoNormal> <o:p></o:p></p><p = class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'> </span><o:p>= </o:p></p><p class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'><o:p> </o:p><= /span></p><p class=3DMsoNormal><b><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>ARBAB FAISAL = HABIB</span></b><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>. CA (ICAEW, = NZICA, ICAP)<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>Managing = Partner<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>Faisal Nasim = Chartered Accountants<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>An affiliate = member of AGN International<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>P: <u>(+93) 7 = 84436491</u>, <u>(+92) 332 9310845</u><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'>W: <u><a = href=3D"http://www.agn.org/"><span = style=3D'color:blue'>www.agn.org</span></a></u>, <u><a = href=3D"http://www.fnca.co/"><span = style=3D'color:blue'>www.fnca.co</span></a></u><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-family:"Garamond","serif";color:#1F497D'><o:p> </o:p><= /span></p><p class=3DMsoNormal><span style=3D'font-family:"Book = Antiqua","serif";color:navy'><img border=3D0 width=3D117 height=3D78 = id=3D"Picture_x0020_1" src=3D"cid:image001.jpg@01D74002.37F033C0" = alt=3D"cid:568B14EEB78B4A5ABBACCA2A90D9178F@AdelSony"></span><span = style=3D'color:#1F497D'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span = lang=3DEN-NZ = style=3D'font-size:9.0pt;font-family:"Garamond","serif";color:#1F497D;bac= kground:white'>This e-mail (including any attachments) is intended only = for the recipient(s) named above. It may contain confidential or = privileged information and should not be read, copied or otherwise used = by any other person. If you are not a named recipient, please = contact the sender and delete the e-mail from your system. Any = views expressed in this e-mail are those of the individual sender, = except where stated otherwise, and do not constitute a legally binding = document.</span><span lang=3DEN-NZ = style=3D'color:#1F497D'><o:p></o:p></span></p><p = class=3DMsoNormal><o:p> </o:p></p><div = id=3DDAB4FAD8-2DD7-40BB-A1B8-4E2AA1F9FDF2><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:12.0pt;font-family:"Times New = Roman","serif"'><o:p> </o:p></span></p><div class=3DMsoNormal = align=3Dcenter style=3D'text-align:center'><span = style=3D'font-size:12.0pt;font-family:"Times New Roman","serif"'><hr = size=3D1 width=3D"99%" noshade style=3D'color:#909090' = align=3Dcenter></span></div><table class=3DMsoNormalTable border=3D0 = cellspacing=3D0 cellpadding=3D0 = style=3D'border-collapse:collapse'><tr><td style=3D'padding:0in 11.25pt = 0in 6.0pt'><p class=3DMsoNormal><span = style=3D'font-size:12.0pt;font-family:"Times New Roman","serif"'><a = href=3D"https://www.avast.com/antivirus"><span = style=3D'text-decoration:none'><img border=3D0 id=3D"_x0000_i1027" = src=3D"https://static.avast.com/emails/avast-mail-stamp.png" = alt=3D"Avast logo"></span></a><o:p></o:p></span></p></td><td = style=3D'padding:.75pt .75pt .75pt .75pt'><p><span = style=3D'font-family:"Calibri","sans-serif";color:#3D4D5A'>This email = has been checked for viruses by Avast antivirus software. <br><a = href=3D"https://www.avast.com/antivirus">www.avast.com</a> = <o:p></o:p></span></p></td></tr></table><p class=3DMsoNormal><span = style=3D'font-size:12.0pt;font-family:"Times New = Roman","serif"'><br><br><o:p></o:p></span></p></div></div></body></html> ------=_NextPart_001_0027_01D74004.1DCB5270-- ------=_NextPart_000_0026_01D74004.1DCB5270 Content-Type: image/jpeg; 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