JezK

Edit File: 1639902335.M905068P122928.mocha3025.mochahost.com,S=49713,W=50498:2,RS

Envelope-to: finance.advisor@jack.ngo,
 takal@jack.ngo,
 finance.manager@jack.ngo
Delivery-date: Sun, 19 Dec 2021 03:25:35 -0500
From: Mk Nazimi <mk.nazimi@moore.llc>
To: "finance.advisor@jack.ngo" <finance.advisor@jack.ngo>
CC: "takal@jack.ngo" <takal@jack.ngo>, Sherafgan Ali Zeb
	<sherafgan.ali@moore.llc>, Nouman Khan Momand <nouman.momand@moore.llc>,
	"finance.manager@jack.ngo" <finance.manager@jack.ngo>
Subject: RE: Initial Observation for management response
Thread-Topic: Initial Observation for management response
Thread-Index: AdfwxkPoeG3sMSeUT2Ci4fSuiPmkRgD5oc5w
Date: Sun, 19 Dec 2021 08:24:10 +0000
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Dear Shahzad,
I trust this email finds you well. This is to give you a gentle reminder on=
 below email as your responses was supposed to be received on Thursday.

Kind regards,
Muhammad Khalid
Audit Manager
Moore Afghanistan
[cid:image001.png@01D7F4D2.BAA47AD0]
M +93 793 111 748
O +93 796 000 111<tel:+93796000111>
www.moore.llc<http://www.moore.af/>
[1]<https://www.facebook.com/moorestephens.af>[2]<https://linkedin.com/comp=
any/moorestephens>[3]<https://twitter.com/moorestephens>[4]<https://instagr=
am.com/moorestephens.af>
Moore Afghanistan
Level 8, Lapis Tower, Mohib Center, Airport Road, Kabul, Afghanistan 1002
This email and any files transmitted with it are confidential and intended =
solely for the use of the individual or entity to whom they are addressed. =
They may contain legally privileged information, and may not be disclosed t=
o anyone else. If you have received this email in error please notify the s=
ender and delete all copies from your system immediately

From: Mk Nazimi
Sent: Tuesday, December 14, 2021 1:11 PM
To: finance.advisor@jack.ngo
Cc: takal@jack.ngo; Sherafgan Ali Zeb <sherafgan.ali@moore.llc>; Nouman Kha=
n Momand <nouman.momand@moore.llc>; finance.manager@jack.ngo
Subject: Initial Observation for management response

Dear Shahzad sb,
I trust this email finds you in good health.

Please find attached our initial observations regarding audit of UNDP Sehat=
mandi project implemented by JACK. We would like to have your responses ove=
r the observation till CoB of this weekend and where you disagree with our =
findings, we will require further evidence as supporting to your responses.

Furthermore, observation related to Filed Visits will be shared separately =
and we will require separate responses on those as well.
Upon receival of your comments, we can than have our exit meeting.

For any further information, please let me know.

--_000_HK0PR04MB29480E9101528CCDE0BF8CF1FD7A9HK0PR04MB2948apcp_
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Dear Shahzad, &nbsp;<o:p></o:p>
I trust this email finds you well. This is to give y=
ou a gentle reminder on below email as your responses was supposed to be re=
ceived on Thursday.
<o:p></o:p>
<o:p>&nbsp;</o:p>
<div>
<spa=
n style=3D"font-family:&quot;Arial&quot;,sans-serif;color:#212529">Kind reg=
ards,<o:p></o:p>
Muhammad Khalid
<o:p></o:p>
Audit Manager
<o:p></o:p>
<spa=
n style=3D"font-family:&quot;Arial&quot;,sans-serif;color:#212529">Moore Af=
ghanistan<o:p></o:p>
<img width=3D"134" height=3D"34" style=3D"width:1.3958in;height:.3541in"=
 id=3D"Picture_x0020_6" src=3D"cid:image001.png@01D7F4D2.BAA47AD0"><=
span style=3D"font-family:&quot;Segoe UI&quot;,sans-serif;color:#212529"><o=
:p></o:p>
M &nbsp;</sp=
an>+93 793 111 748
<o:p></o:p>
O &nbsp;</sp=
an><a href=3D"tel:+93796000111" target=3D"_blan=
k">+93
 796 000 111</a><o:p></o:p>
<spa=
n style=3D"color:black"><a href=3D"http://www.moore.af/" target=3D"_blank">=
www.moore.llc</a><o:p></o:p>=

<spa=
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f"><img border=3D"0" width=3D"27" height=3D"=
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mage005.png@01D7F4D2.BAA47AD0" alt=3D"4"></a><o:p></o:p></span=
>
Moore Afgh=
anistan<o:p></o:p>
<spa=
n style=3D"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#=
212529">Level 8, Lapis Tower, Mohib Center, Airport Road, Kabul, Afghanista=
n 1002<o:p></o:p>
This email and any files transmitted wit=
h it are confidential and intended solely for the use of the individual or =
entity to whom they are addressed. They may contain
 legally privileged information, and may not be disclosed to anyone else. I=
f you have received this email in error please notify the sender and delete=
 all copies from your system immediately<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in">
From: Mk Nazimi 
Sent: Tuesday, December 14, 2021 1:11 PM 
To: finance.advisor@jack.ngo 
Cc: takal@jack.ngo; Sherafgan Ali Zeb &lt;sherafgan.ali@moore.llc&gt=
;; Nouman Khan Momand &lt;nouman.momand@moore.llc&gt;; finance.manager@jack=
.ngo 
Subject: Initial Observation for management response<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Dear Shahzad sb,<o:p></o:p>
I trust this email finds you in good health.<o:p></o=
:p>
<o:p>&nbsp;</o:p>
Please find attached our initial observations regard=
ing audit of UNDP Sehatmandi project implemented by JACK. We would like to =
have your responses over the observation till CoB of this weekend and where=
 you disagree with our findings, we
 will require further evidence as supporting to your responses. <o:p></o:p>=

<o:p>&nbsp;</o:p>
Furthermore, observation related to Filed Visits wil=
l be shared separately and we will require separate responses on those as w=
ell. &nbsp;<o:p></o:p>
Upon receival of your comments, we can than have our=
 exit meeting.<o:p></o:p>
<o:p>&nbsp;</o:p>
For any further information, please let me know. <o:=
p></o:p>
<o:p>&nbsp;</o:p>
<spa=
n style=3D"font-family:&quot;Arial&quot;,sans-serif;color:#212529">Kind reg=
ards,<o:p></o:p>
Muhammad Khalid
<o:p></o:p>
Audit Manager
<o:p></o:p>
<spa=
n style=3D"font-family:&quot;Arial&quot;,sans-serif;color:#212529">Moore Af=
ghanistan<o:p></o:p>
<img border=3D"0" width=3D"134" height=3D"34" style=3D"width:1.3958in;he=
ight:.3541in" id=3D"Picture_x0020_1" src=3D"cid:image001.png@01D7F4D2.BAA47=
AD0"><o:p></o:p>
M &nbsp;</sp=
an>+93 793 111 748
<o:p></o:p>
O &nbsp;</sp=
an><a href=3D"tel:+93796000111" target=3D"_blan=
k">+93
 796 000 111</a><o:p></o:p>
<spa=
n style=3D"color:black"><a href=3D"http://www.moore.af/" target=3D"_blank">=
www.moore.llc</a><o:p></o:p>=

<spa=
n style=3D"color:black"><a href=3D"https://www.facebook.com/moorestephens.a=
f"><img border=3D"0" width=3D"27" height=3D"=
27" style=3D"width:.2812in;height:.2812in" id=3D"Picture_x0020_14" src=3D"c=
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estephens.af"><img border=3D"0" width=3D"27"=
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1" src=3D"cid:image005.png@01D7F4D2.BAA47AD0" alt=3D"4"></a><=
span style=3D"font-family:&quot;Segoe UI&quot;,sans-serif;color:#212529"><o=
:p></o:p>
Moore Afgh=
anistan<o:p></o:p>
<spa=
n style=3D"font-size:8.0pt;font-family:&quot;Arial&quot;,sans-serif;color:#=
212529">Level 8, Lapis Tower, Mohib Center, Airport Road, Kabul, Afghanista=
n 1002<o:p></o:p>
This email and any files transmitted wit=
h it are confidential and intended solely for the use of the individual or =
entity to whom they are addressed. They may contain
 legally privileged information, and may not be disclosed to anyone else. I=
f you have received this email in error please notify the sender and delete=
 all copies from your system immediately<o:p></o:p>
<o:p>&nbsp;</o:p>
</div>
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