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Edit File: 1652518086.M166832P211969.mocha3025.mochahost.com,S=335578,W=341729:2,S
Return-Path: <haseeb.shirzada@jack.ngo> From: <haseeb.shirzada@jack.ngo> To: <mujib.sahibzada@jack.ngo>, <amin.hanif@jack.ngo> References: <PA4PR07MB7199BD1E0F23CFA7AE35E412B5589@PA4PR07MB7199.eurprd07.prod.outlook.com> <004101d80c65$8ce41e20$a6ac5a60$@jack.ngo> <007301d80c9e$4d7fd920$e87f8b60$@jack.ngo> <PA4PR07MB719927C28C279817641741C0B5599@PA4PR07MB7199.eurprd07.prod.outlook.com> <PA4PR07MB719957AE1F2D097A564EF36CB5269@PA4PR07MB7199.eurprd07.prod.outlook.com> <01fb01d81823$d38c0300$7aa40900$@jack.ngo> <PA4PR07MB7199A56D9902C79467F0A1AEB5299@PA4PR07MB7199.eurprd07.prod.outlook.com> <009501d819f0$05fe31a0$11fa94e0$@jack.ngo> <PA4PR07MB7199EBE5211C84523C0A0DAFB5299@PA4PR07MB7199.eurprd07.prod.outlook.com> <001201d81cb1$f22cefd0$d686cf70$@jack.ngo> <TY2PR04MB2655E2FAD5ADC1A71062FE39EE2E9@TY2PR04MB2655.apcprd04.prod.outlook.com> <TY2PR04MB2655E995E1AB1A8154DB61DAEE2E9@TY2PR04MB2655.apcprd04.prod.outlook.com> <TY2PR04MB2655D8D2055B168740728DCBEE2E9@TY2PR04MB2655.apcprd04.prod.outlook.com> <TY2PR04MB2655F757A82FBF6568820DE5EE329@TY2PR04MB2655.apcprd04.prod.outlook.com> <TY2PR04MB26553B66C4917453513058B1EE339@TY2PR04MB2655.ap cprd04.prod.outlook.com> In-Reply-To: <TY2PR04MB26553B66C4917453513058B1EE339@TY2PR04MB2655.apcprd04.prod.outlook.com> Subject: FW: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Date: Mon, 14 Feb 2022 13:55:28 +0430 Message-ID: <00d701d82184$cfe8f4a0$6fbadde0$@jack.ngo> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_2DD3_01D86795.0CA88B70" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQIVRi1YiUUTN9o5Nj+8cAj8LM+4WQII2t7UAROLdZcBxgIjCQMhupzZAgzOTXQBDq2oaQIYYe1BAgqWuXYCd2vPagIkT8MlAYfqfbkCV5JS1gKKZrYAAriOAQABPLPpeA== Content-Language: en-us X-OlkEid: 00000000DA13435D957F4D4AA8083079C385E30F0700C3B68E10F77511CEB4CD00AA00BBB6E600000000000C000041C8B95FA2FB4249B26AF7F2098112B9000000000B7C0000D62C26ABC882D34894FE3B175151AEBB This is a multipart message in MIME format. ------=_NextPart_000_2DD3_01D86795.0CA88B70 Content-Type: multipart/related; boundary="----=_NextPart_001_2DD4_01D86795.0CA88B70" ------=_NextPart_001_2DD4_01D86795.0CA88B70 Content-Type: multipart/alternative; boundary="----=_NextPart_002_2DD5_01D86795.0CA88B70" ------=_NextPart_002_2DD5_01D86795.0CA88B70 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: 8bit Dear Colleagues, Please refer the email below and attachment for some missing documents, your quickly action is appreciated. Best regards Haseebullah shirzada From: Farid Ahmad Noori [mailto:farid.noori@moore.llc] Sent: Monday, February 14, 2022 8:51 AM To: haseeb.shirzada@jack.ngo Cc: 'iolanda.fortes'; akmal.nasrat@undp.org; sadaqat.yaqubi@undp.org; 'Mohammadismail Hassanzai'; 'Patia Oum'; 'Mohammad Yousuf Walizada'; takal@jack.ngo; nooromari@jack.ngo; obaid.shahzad@jack.ngo; 'Dr. Faiq Sediqi'; sadaqat.qahar@jack.ngo; Qudratullah Sahil; finance.manager@jack.ngo Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr. Shirzada, I trust this email finds you well. Please see attached the list of pending timesheets and employment contracts for your information. I would appreciate receipt of the pending documents at your earliest convenience. Thanks, -- Kind Regards FARID AHMAD NOORI Audit Manager Moore Afghanistan <https://www.moore.af/> M <tel:+93796999330> +93 796 999 330 O <tel:+93796000111> +93 796 000 111 <http://www.moore.af/> www.moore.af <https://facebook.com/moorestephens.af> <https://linkedin.com/company/moorestephens> <https://twitter.com/moorestephens> <https://instagram.com/moorestephens.af> Moore Afghanistan Level 8, Lapis Building, Mohib Towers, 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 to anyone else. If you have received this email in error please notify the sender and delete all copies from your system immediately. From: Farid Ahmad Noori Sent: Sunday, February 13, 2022 11:56 AM To: haseeb.shirzada@jack.ngo <mailto:haseeb.shirzada@jack.ngo> Cc: 'iolanda.fortes' <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Patia Oum' <Patia.Oum@bdo.co.uk <mailto:Patia.Oum@bdo.co.uk> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; Qudratullah Sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> >; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr. Shirzada, As discussed, please see attached our sample related to personal files that are required for this assignment. I would appreciate receipt of the requested personal files along with the recruitment documents at your earliest convenience. Thanks, -- Kind Regards FARID AHMAD NOORI Audit Manager Moore Afghanistan <https://www.moore.af/> M <tel:+93796999330> +93 796 999 330 O <tel:+93796000111> +93 796 000 111 <http://www.moore.af/> www.moore.af <https://facebook.com/moorestephens.af> <https://linkedin.com/company/moorestephens> <https://twitter.com/moorestephens> <https://instagram.com/moorestephens.af> Moore Afghanistan Level 8, Lapis Building, Mohib Towers, 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 to anyone else. If you have received this email in error please notify the sender and delete all copies from your system immediately. From: Farid Ahmad Noori Sent: Wednesday, February 9, 2022 12:27 PM To: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; haseeb.shirzada@jack.ngo <mailto:haseeb.shirzada@jack.ngo> Cc: 'iolanda.fortes' <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Patia Oum' <Patia.Oum@bdo.co.uk <mailto:Patia.Oum@bdo.co.uk> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; Qudratullah Sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr. Zadran / Mr. Shirzada, Thanks for your time for the meeting today. In the follow-up to our meeting and as discussed, please see attached the list of information/documents requisition that are required for the purpose of this assignment. Should you have any questions related to our queries, please do not hesitate to revert to us. Thanks, -- Kind Regards FARID AHMAD NOORI Audit Manager Moore Afghanistan <https://www.moore.af/> M <tel:+93796999330> +93 796 999 330 O <tel:+93796000111> +93 796 000 111 <http://www.moore.af/> www.moore.af <https://facebook.com/moorestephens.af> <https://linkedin.com/company/moorestephens> <https://twitter.com/moorestephens> <https://instagram.com/moorestephens.af> Moore Afghanistan Level 8, Lapis Building, Mohib Towers, 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 to anyone else. If you have received this email in error please notify the sender and delete all copies from your system immediately. From: Farid Ahmad Noori Sent: Wednesday, 9 February, 2022 12:10 PM To: 'obaid.shahzad@jack.ngo' <obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> > Cc: 'iolanda.fortes' <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; 'akmal.nasrat@undp.org' <akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> >; 'sadaqat.yaqubi@undp.org' <sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> >; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Patia Oum' <Patia.Oum@bdo.co.uk <mailto:Patia.Oum@bdo.co.uk> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; 'takal@jack.ngo' <takal@jack.ngo <mailto:takal@jack.ngo> >; 'nooromari@jack.ngo' <nooromari@jack.ngo <mailto:nooromari@jack.ngo> >; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; 'sadaqat.qahar@jack.ngo' <sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> >; 'finance.manager@jack.ngo' <finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> >; Qudratullah Sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr. Shahzad, I trust this email finds you well. Please find enclosed the list of payrolls transactions selected for our audit testing. We would be grateful if you could ensure that the supporting documents will be ready for our review: For all transactions related to personnel costs, we would appreciate if the following documents are prepared: - employment contracts - payrolls - payslips - timesheets - proof of payment/bank statements - tax clearance from the government - any other relevant documentation. Should you have any questions related to our queries, please do not hesitate to revert to us. Thanks, -- Kind Regards FARID AHMAD NOORI Audit Manager Moore Afghanistan <https://www.moore.af/> M <tel:+93796999330> +93 796 999 330 O <tel:+93796000111> +93 796 000 111 <http://www.moore.af/> www.moore.af <https://facebook.com/moorestephens.af> <https://linkedin.com/company/moorestephens> <https://twitter.com/moorestephens> <https://instagram.com/moorestephens.af> Moore Afghanistan Level 8, Lapis Building, Mohib Towers, 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 to anyone else. If you have received this email in error please notify the sender and delete all copies from your system immediately. From: Farid Ahmad Noori Sent: Wednesday, 9 February, 2022 10:55 AM To: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> Cc: 'iolanda.fortes' <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Patia Oum' <Patia.Oum@bdo.co.uk <mailto:Patia.Oum@bdo.co.uk> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; Qudratullah Sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr. Shahzad, Thanks for your time for the opening meeting yesterday. In the follow-up to our meeting and as discussed, please see below the status of pending information/documents: - statement of cash position – in excel (for review before signature). Pending - statement of assets and equipment (SR), as well as the equipment and inventory lists in excel. Pending - bank statements for all income received. Pending - grant agreement and all annexes (if not already provided), budgets and workplans. Pending - the accounting and finance procedures - Provided - the travel policy and DSA rates used. Pending - the procurement policy. Provided - the HR policy. Provided - the fixed asset policy. Pending - Bank reconciliations from 1 January to 31 December 2021. Pending - emails for the submission of the reports to the donor (both financial and narrative/progress reports). Pending I would appreciate receipt of the pending information at your earliest convenience. Thanks, -- Kind Regards FARID AHMAD NOORI Audit Manager Moore Afghanistan <https://www.moore.af/> M <tel:+93796999330> +93 796 999 330 O <tel:+93796000111> +93 796 000 111 <http://www.moore.af/> www.moore.af <https://facebook.com/moorestephens.af> <https://linkedin.com/company/moorestephens> <https://twitter.com/moorestephens> <https://instagram.com/moorestephens.af> Moore Afghanistan Level 8, Lapis Building, Mohib Towers, 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 to anyone else. If you have received this email in error please notify the sender and delete all copies from your system immediately. From: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> <obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> > Sent: Tuesday, 8 February, 2022 10:36 AM To: 'Patia Oum' <Patia.Oum@bdo.co.uk <mailto:Patia.Oum@bdo.co.uk> > Cc: 'iolanda.fortes' <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; Farid Ahmad Noori <farid.noori@moore.af <mailto:farid.noori@moore.af> >; Qudratullah Sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr. Patia, I trust you are fine. Please find attached the salaries list paid by UNDP directly. If there is any additional information required please let me know. Thanks Obaid From: Patia Oum [mailto:Patia.Oum@bdo.co.uk] Sent: Friday, February 4, 2022 10:25 PM To: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> Cc: iolanda.fortes <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; Farid Ahmad Noori <farid.noori@moore.af <mailto:farid.noori@moore.af> >; qudratullah.sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Obaid, Many thanks for the good news. We are looking forward to receiving the Transaction Listing for the salaries directly paid by UNDP. Have a blessed Jummah. Best regards, Patia Patia Oum (Ms) Manager International Institutions and Donor Assurance +33 (0)750 896 059 +93 (0)793 984 825 Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul time) From: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> <obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> > Sent: 04 February 2022 18:53 To: Patia Oum <Patia.Oum@bdo.co.uk <mailto:Patia.Oum@bdo.co.uk> > Cc: iolanda.fortes <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; Farid Ahmad Noori <farid.noori@moore.af <mailto:farid.noori@moore.af> >; qudratullah.sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Attention: This email originated outside BDO LLP. Please be extra vigilant when opening attachments or clicking links. Dear Patia, Thank you for submission your initial requisition of the documents. All the documents are ready and will be provided upon your arrival at your mentioned date and time. Please find us: First Street of Karta-e-Chahar, Kabul Afghanistan Behind AWCC Main Office, House # 09. You may contact me on my personal cell +93 788 91 80 88 if needed. I am looking forward to meeting you coming Tuesday. With Thanks Obaid From: Patia Oum [mailto:Patia.Oum@bdo.co.uk] Sent: Friday, February 4, 2022 9:51 PM To: obaid.shahzad@jack.ngo <mailto:obaid.shahzad@jack.ngo> Cc: iolanda.fortes <iolanda.fortes@undp.org <mailto:iolanda.fortes@undp.org> >; akmal.nasrat@undp.org <mailto:akmal.nasrat@undp.org> ; sadaqat.yaqubi@undp.org <mailto:sadaqat.yaqubi@undp.org> ; 'Mohammadismail Hassanzai' <mohammadismail.hassanzai@undp.org <mailto:mohammadismail.hassanzai@undp.org> >; 'Mohammad Yousuf Walizada' <mohammad.yousuf.walizada@undp.org <mailto:mohammad.yousuf.walizada@undp.org> >; takal@jack.ngo <mailto:takal@jack.ngo> ; nooromari@jack.ngo <mailto:nooromari@jack.ngo> ; 'Dr. Faiq Sediqi' <faiq.sediqi@jack.ngo <mailto:faiq.sediqi@jack.ngo> >; sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> ; finance.manager@jack.ngo <mailto:finance.manager@jack.ngo> ; Farid Ahmad Noori <farid.noori@moore.af <mailto:farid.noori@moore.af> >; qudratullah.sahil <qudratullah.sahil@moore.llc <mailto:qudratullah.sahil@moore.llc> > Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Obaid, Many thanks for the documents provided. Please find enclosed the list of transactions selected for our audit testing. We would be grateful if you could ensure that the supporting documents will be ready for our review: - invoices / receipts - proofs of payments for all selected transactions (bank statements highlighted with the selected transaction, cash receipts) - contracts / signed purchase orders - deliverables / training certificates / attendance sheets / goods received notes / services delivery notes For all expenses that are subject to procurement, we would be grateful if the procurement documents are also prepared and provided (quotations / bids / evaluation reports, etc.) Could you please provide us with the list of all salaries incurred on the Sehatmandi Project and directly paid by UNDP? Once received, we will be able to provide you with the sample selection for salaries. For these, we would appreciate if the following documents are prepared: - employment contracts - payrolls - payslips - timesheets - proof of payment/bank statements - tax clearance from the government - any other relevant documentation. Could you also make sure that the documentation is numbered according to our BDO sample number to facilitate the review process? Could we also have a soft copy of the following documents: - statement of cash position – in excel (for review before signature) - statement of assets and equipment (SR), as well as the equipment and inventory lists in excel - bank statements for all income received - grant agreement and all annexes (if not already provided), budgets and workplans - the accounting and finance procedures - the travel policy and DSA rates used - the procurement policy - the HR policy - the fixed asset policy. Could you please ensure that the following documents are available for us to verify: - Bank reconciliations from 1 January to 31 December 2021 - emails for the submission of the reports to the donor (both financial and narrative/progress reports) We would be grateful if you could confirm the following the address of your office? We would also like to organise an opening meeting on Tuesday 8 February at 8:30 so that we can meet you and your team and explain the audit process, as well as obtain a better understanding of the project and your procedures? It will also enable us to agree on meetings with the following departments: finance, accounting, monitoring and evaluation, procurement, travels, human resources, logistics, assets and inventory, IT, internal audit, and senior management. Should you have any questions related to our queries, please do not hesitate to revert to us. Best regards, Patia Patia Oum (Ms) Manager International Institutions and Donor Assurance +33 (0)750 896 059 +93 (0)793 984 825 Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul time) From: <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo < <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo> Sent: 02 February 2022 11:58 To: Patia Oum < <mailto:Patia.Oum@bdo.co.uk> Patia.Oum@bdo.co.uk> Cc: iolanda.fortes < <mailto:iolanda.fortes@undp.org> iolanda.fortes@undp.org>; <mailto:akmal.nasrat@undp.org> akmal.nasrat@undp.org; <mailto:sadaqat.yaqubi@undp.org> sadaqat.yaqubi@undp.org; 'Mohammadismail Hassanzai' < <mailto:mohammadismail.hassanzai@undp.org> mohammadismail.hassanzai@undp.org>; 'Mohammad Yousuf Walizada' < <mailto:mohammad.yousuf.walizada@undp.org> mohammad.yousuf.walizada@undp.org>; <mailto:takal@jack.ngo> takal@jack.ngo; <mailto:nooromari@jack.ngo> nooromari@jack.ngo; 'Dr. Faiq Sediqi' < <mailto:faiq.sediqi@jack.ngo> faiq.sediqi@jack.ngo>; <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo; <mailto:finance.manager@jack.ngo> finance.manager@jack.ngo; Farid Ahmad Noori < <mailto:farid.noori@moore.af> farid.noori@moore.af>; qudratullah.sahil < <mailto:qudratullah.sahil@moore.llc> qudratullah.sahil@moore.llc> Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Attention: This email originated outside BDO LLP. Please be extra vigilant when opening attachments or clicking links. Dear Mr. Patia, Please accept my apologies for the delay. Reference to your below email, please find enclosed the detail transactions list along with questionnaire for your further reference and review. If there is any additional information required, please let me know. We are looking forward to receive you at JACK office at February 8. I am extending our commitment for full cooperation through this email. Thanks Obaid Shahzad Operation Director JACK From: Patia Oum [ <mailto:Patia.Oum@bdo.co.uk> mailto:Patia.Oum@bdo.co.uk] Sent: Tuesday, February 1, 2022 6:19 PM To: <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo Cc: iolanda.fortes < <mailto:iolanda.fortes@undp.org> iolanda.fortes@undp.org>; <mailto:akmal.nasrat@undp.org> akmal.nasrat@undp.org; <mailto:sadaqat.yaqubi@undp.org> sadaqat.yaqubi@undp.org; 'Mohammadismail Hassanzai' < <mailto:mohammadismail.hassanzai@undp.org> mohammadismail.hassanzai@undp.org>; 'Mohammad Yousuf Walizada' < <mailto:mohammad.yousuf.walizada@undp.org> mohammad.yousuf.walizada@undp.org>; <mailto:takal@jack.ngo> takal@jack.ngo; <mailto:nooromari@jack.ngo> nooromari@jack.ngo; 'Dr. Faiq Sediqi' < <mailto:faiq.sediqi@jack.ngo> faiq.sediqi@jack.ngo>; <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo; <mailto:finance.manager@jack.ngo> finance.manager@jack.ngo; Farid Ahmad Noori < <mailto:farid.noori@moore.af> farid.noori@moore.af>; qudratullah.sahil < <mailto:qudratullah.sahil@moore.llc> qudratullah.sahil@moore.llc> Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Mr Obaid, Following my email dated 19 January, we are still waiting for the transaction listing corresponding to the FACE form submitted in October, as well as the transaction listing for the request of direct payments of salaries through UNDP. Many thanks and kind regards, Patia Patia Oum (Ms) Manager International Institutions and Donor Assurance +33 (0)750 896 059 +93 (0)793 984 825 Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul time) From: Patia Oum Sent: 19 January 2022 06:14 To: <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo Cc: iolanda.fortes < <mailto:iolanda.fortes@undp.org> iolanda.fortes@undp.org>; <mailto:akmal.nasrat@undp.org> akmal.nasrat@undp.org; <mailto:sadaqat.yaqubi@undp.org> sadaqat.yaqubi@undp.org; 'Mohammadismail Hassanzai' < <mailto:mohammadismail.hassanzai@undp.org> mohammadismail.hassanzai@undp.org>; 'Mohammad Yousuf Walizada' < <mailto:mohammad.yousuf.walizada@undp.org> mohammad.yousuf.walizada@undp.org>; <mailto:takal@jack.ngo> takal@jack.ngo; <mailto:nooromari@jack.ngo> nooromari@jack.ngo; 'Dr. Faiq Sediqi' < <mailto:faiq.sediqi@jack.ngo> faiq.sediqi@jack.ngo>; <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo; <mailto:finance.manager@jack.ngo> finance.manager@jack.ngo Subject: RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Obaid, Many thanks for your swift confirmation. The audit period stated in the introductory email is quite standard coming from the Terms of reference, 1 January to 31 December 2021. However, should your project specifically starts on October 2021, we will amend the audit period accordingly. We are looking forward to receiving the pre-audit questionnaire with the transaction listing. Kind regards, Patia Patia Oum (Ms) Manager International Institutions and Donor Assurance +33 (0)750 896 059 +93 (0)793 984 825 Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul time) From: <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo < <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo> Sent: 19 January 2022 00:05 To: Patia Oum < <mailto:Patia.Oum@bdo.co.uk> Patia.Oum@bdo.co.uk> Cc: iolanda.fortes < <mailto:iolanda.fortes@undp.org> iolanda.fortes@undp.org>; <mailto:akmal.nasrat@undp.org> akmal.nasrat@undp.org; <mailto:sadaqat.yaqubi@undp.org> sadaqat.yaqubi@undp.org; 'Mohammadismail Hassanzai' < <mailto:mohammadismail.hassanzai@undp.org> mohammadismail.hassanzai@undp.org>; 'Mohammad Yousuf Walizada' < <mailto:mohammad.yousuf.walizada@undp.org> mohammad.yousuf.walizada@undp.org>; <mailto:takal@jack.ngo> takal@jack.ngo; <mailto:nooromari@jack.ngo> nooromari@jack.ngo; 'Dr. Faiq Sediqi' < <mailto:faiq.sediqi@jack.ngo> faiq.sediqi@jack.ngo>; <mailto:sadaqat.qahar@jack.ngo> sadaqat.qahar@jack.ngo; <mailto:finance.manager@jack.ngo> finance.manager@jack.ngo Subject: FW: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Attention: This email originated outside BDO LLP. Please be extra vigilant when opening attachments or clicking links. Dear Mr. Patia, Greetings from JACK. Thank you for your introductory email. I am hereby confirming our coordination throughout your assignment and looking forward to have a call for introduction meeting. Please share your information requisition that we could arrange all the required information in advance. The questionnaire will be answered and will share with you back before deadline. I have gone through your email, where I noticed that the review will be done for period 1 January to 31 December 2021 under heading scope of audit, though we are only funded for the month of October 2021 by Global Fund. Could you please clarify your statement? Again, I am looking forward to work together that we could extend our coordination during your stay at our premises. With Thanks Obaid Shahzad Operation Director JACK 0788918088 From: <mailto:nooromari@jack.ngo> nooromari@jack.ngo [ <mailto:nooromari@jack.ngo> mailto:nooromari@jack.ngo] Sent: Tuesday, January 18, 2022 4:48 PM To: <mailto:obaid.shahzad@jack.ngo> obaid.shahzad@jack.ngo Subject: FW: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund FYI AND CONFIRMATION With Best Regards, Noor Agha Omari” MBA General Direcotor Just for Afghan Capacity and Knowledge بلند بردن سطح دانش و توانمندی افغانها (جک) Address: First Street of Karta-e-Chahar, Kabul Afghanistan Behind AWCC Main Office, House # 08 Ph: +93 +93(0) 787646888 Email: <mailto:nooromari@jack.ngo> nooromari@jack.ngo Website: <http://www.jack.ngo> www.jack.ngo ======================================================================================================================================================================= 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. P Every 3000 sheets of paper costs us a tree. Please don't print this e-mail unless you really need to From: Patia Oum [ <mailto:Patia.Oum@bdo.co.uk> mailto:Patia.Oum@bdo.co.uk] Sent: Tuesday, January 18, 2022 2:17 PM To: <mailto:nooromari@jack.ngo> nooromari@jack.ngo Cc: iolanda.fortes; noorullah.khyber; abdulmalik.hatam; <mailto:akmal.nasrat@undp.org> akmal.nasrat@undp.org; <mailto:sadaqat.yaqubi@undp.org> sadaqat.yaqubi@undp.org; <mailto:mohammadismail.hassanzai@undp.org> mohammadismail.hassanzai@undp.org; <mailto:mohammad.yousuf.walizada@undp.org> mohammad.yousuf.walizada@undp.org; Albano Patrocinio; Farid Ahmad Noori Subject: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP sub-recipients funded by the Global Fund Dear Sir / Madam, We are happy to introduce BDO to you and we look forward to working with you on the upcoming financial and systems audit. This letter is to confirm our understanding of the terms and objectives of our engagement as auditors and the nature and limitations of the services we will provide. 1. SCOPE We will conduct an audit of all activities and expenditures ultimately financed from Global Fund resources paid through UNDP Sub-Recipients (SRs) such as yourselves. The activities and expenditure subject to audit were implemented by your organization for the financial period 1 January to 31 December 2021. The audit scope is established in accordance with the International Standard on Auditing (ISA) 200. The audit of an SR addresses financial, accounting, internal control and reporting aspects, and includes direct payments made by UNDP on behalf of the SR. Thus the audit aims to verify that: (a) The Financial forms and requests (quarterly financial reports and direct payment requests) are accurately presented; (b) Disbursements are made in accordance with applicable procedures for the activities covered under the budget of the SR agreement and any budget revisions; (c) There is adequate supporting documentation/evidence for the expenditures; (d) The cash balance as per the SR’s records agrees with the UNDP office’s records in Atlas and there is an accurate reconciliation between these two balances, and the balance of unspent funds as per the final quarterly report; (e) Monitoring and reporting of activities and the progress towards expected results are undertaken and followed up as planned; (f) The financial and operational information maintained by the SR is accurate and reliable; (g) The SR has been effective and efficient in carrying out activities agreed in the SR agreement; (h) Sufficient measures have been taken to safeguard assets procured with funding provided by UNDP; (i) Applicable laws, regulations and rules, policies, procedures and the SR Grant Agreement have been complied with; and (j) Satisfactory measures have been taken by the SR and the UNDP country office to comply with the recommendations of prior audits, in accordance with the agreed follow-up action plan. To this effect, the audit will include the review of work plans, progress reports, SR resources, SR budgets, SR expenditure, SR delivery, recruitment, operational and financial closing of SR activities (if applicable) and disposal or transfer of assets. An audit in accordance with ISAs is conducted on the premise that management and, where appropriate, those charged with governance have acknowledged and understand that they have responsibility: (a) For the preparation of the financial statements in accordance with the applicable financial reporting framework, including where relevant their fair presentation; (b) For setting up appropriate internal controls to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error; and (c) To provide the auditor with: (i) Access to all information of which management and, where appropriate, those charged with governance are aware that is relevant to the preparation of the financial statements such as records, documentation and other matters; (ii) Additional information that the auditor may request from management and, where appropriate, those charged with governance for the purpose of the audit; and (iii) Unrestricted access to persons within the entity from whom the auditor determines it necessary to obtain audit evidence. When carrying out the engagement, we will display integrity, objectivity, professional competence and due care, confidentiality and professional behavior as required by Paragraph A 15 of ISA 200. 2. OBJECTIVE The overall objective of the SR audit is to provide assurance to UNDP senior management and the Global Fund that resources are being used effectively and efficiently for the purposes intended and in accordance with the Grant Agreement between UNDP and the Global Fund. UNDP provides copies of the SR audit reports to the Global Fund. The objectives of our audit are to: (a) Express an opinion on whether the statement of expenditure (CDR) presents fairly the expenditure incurred by the audited SR from 1 January to 31 December 2021 in accordance with UNDP accounting policies and that the expenditures incurred were: (i) in conformity with the approved budget; (ii) for the approved purposes of the SR agreement; (iii) in compliance with the relevant regulations and rules, policies and procedures of UNDP; and (iv) supported by properly approved vouchers and other supporting documents; (b) Express an opinion on whether the statement of cash position held by the audited SR presents fairly the cash and bank balance of the Sub-recipient as at 31 December 2021. Note that this requirement only arises where a dedicated bank account for the audited SR activities has been established; (c) Express an opinion on whether the statement of assets and equipment present fairly the balance of inventory of the SR as at 31 December 2021. This statement must include all assets and equipment available as at 31 December 2021 and not only those purchased in a given period; and (d) Assess and express an opinion on the SR’s internal controls and systems. As part of our audit, we will also issue a long form Management letter that lists the internal control weaknesses identified and the audit recommendations to address them, covering the following topics: 1) Organization and staffing; 2) SR activities management; 3) Review of SR activities’ progress; 4) Human resources; 5) Finance; 6) Cash management; 7) Procurement; 8) Asset/inventory management; 9) Warehouse management and the distribution system of pharmaceutical and non-pharmaceutical drugs; 10) Information systems; 11) General administration: 12) Follow-up on previous audits We will conduct our audit in accordance with International Standards on Auditing. Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial forms are free of material misstatement. Our audit will include examining on a test basis, evidence supporting the accounting records and their related supporting documentation and our consideration of other supporting evidence as deemed necessary in the circumstances. If our opinion is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or to issue a report as a result of this engagement. Our procedures will include tests of documentary evidence supporting the transactions recorded in the financial forms and tests of the physical existence of inventories. At the conclusion of our audit, we may require certain written representations from you about the financial forms and related matters. Because an audit is designed to provide reasonable, but not absolute, assurance and because we will not perform a detailed examination of all transactions, there is a risk that material errors, fraud, or illegal acts, may exist and not be detected by us. In addition, an audit is not designed to detect immaterial errors, fraud, or other illegal acts that do not have a direct effect on the financial statements. Our engagement, therefore, cannot be relied upon to disclose errors, fraud, or other illegal acts that may exist. However, we will inform you of any material errors that come to our attention and any fraud that comes to our attention. We will also inform you of any other illegal acts that come to our attention, unless clearly inconsequential. Our responsibility as an auditor is limited to the period covered by our audit and does not extend to any later periods of which we are not engaged as auditors. Our audit will include obtaining an understanding of your internal controls sufficient to plan the audit and to determine the nature, timing, and extent of audit procedures to be performed. We will report any significant deficiencies or material weaknesses in your internal controls as part of this audit. You are responsible for adopting sound accounting policies, for maintaining an adequate and efficient accounting system, for safeguarding assets, for authorizing transactions, for retaining supporting documentation for those transactions, and for devising a system of internal controls that will, among other things, help assure the preparation of proper financial statements. You are also responsible for adjusting the financial statements to correct material misstatements. You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the Project involving (a) management (b) employees who have significant roles in internal control, and (c) others where the fraud could have a material effect on the financial statements. In addition, you are responsible for identifying and ensuring that the entity complies with applicable laws and regulations. You are responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. 3. TIMETABLE FOR THE AUDIT FIELDWORK Our audit field visit to your offices will take place starting from 8 February 2022 for 5 days. We will contact you in due course to arrange the date and time of the audit opening meeting. 4. PRE-AUDIT QUESTIONNAIRE We attach a ‘SR Pre-audit Questionnaire’ which will help us understand the key points about your organization before we arrive and help ensure a smooth audit process. We would appreciate if you would complete the questionnaire and return to us along with the transaction listing in excel format by 23 January 2022. 5. REPORTING We will present our audit findings to you in a meeting at the end of our audit field visit. We will request your responses to our findings and we will incorporate your responses in our audit report. We will submit our report directly to the UNDP Headquarters. Yours sincerely, Patia Patia Oum (Ms) UNDP Global Fund Audit Manager - Afghanistan International Institutions and Donor Assurance Pronouns: she, her +44 (0)20 7486 5888 +33 (0)750 896 059 +93 (0)793 984 825 <mailto:patia.oum@bdo.co.uk> patia.oum@bdo.co.uk Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul time) For and on behalf of BDO LLP 55 Baker Street London W1U 7EU UNITED KINGDOM +44 (0)20 7486 5888 <http://www.bdo.co.uk/> www.bdo.co.uk _____ <https://www.bdo.co.uk/en-gb/rethink?utm_source=email&utm_medium=footer&utm_campaign=Rethink>View our Rethink hub for the latest information on how we can help you andyour business.In line with the Government’s current guidance, we are encouraging BDOemployees to work from home and our offices will remain open for those whohave a personal need to work from the office. Our offices will continue tofollow the Government’s ‘Working Safely’ guidelines. Whether our staff areoffice-based or working from home, we are fully equipped and have thetechnology in place to access our systems securely. Please do not visit ouroffices unless you have a confirmed appointment with a BDO employee. _____ <https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=footer&utm_medium=email&utm_campaign=brand> IDEAS |<https://www.bdo.co.uk/en-gb/people?utm_source=footer&utm_medium=email&utm_campaign=brand> PEOPLE |<https://www.bdo.co.uk/en-gb/trust?utm_source=footer&utm_medium=email&utm_campaign=brand> TRUST. _____Follow us on <https://twitter.com/bdoaccountant> Twitter,<https://www.linkedin.com/company/bdo-llp/> LinkedIn and<https://www.instagram.com/bdo_uk/?hl=en> Instagram. 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If you have received it inerror, please notify the sender immediately by emailing a response beforedeleting the email completely from your computer, and note that any storage,copying or dissemination is prohibited. Where the content of this email ispersonal or otherwise unconnected with the firm or our clients' business, weaccept no responsibility or liability for such content. We accept noresponsibility for viruses that we may have unintentionally transmitted toyou within this email and you should check for viruses before opening anyattachment. Those communicating with us by email will be deemed to haveconsented to us intercepting and monitoring those communications.<https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=footer&utm_medium=email&utm_campaign=privacy> Read our privacy statement for more information.Accountants and Business Advisers © 2022 BDO LLP. All rights reserved. _____ <https://www.bdo.co.uk/en-gb/rethink?utm_source=email&utm_medium=footer&utm_campaign=Rethink> View our Rethink hub for the latest information on how wecan help you and your business.In line with the Government’s current guidance, we are encouraging BDOemployees to work from home and our offices will remain open for those whohave a personal need to work from the office. Our offices will continue tofollow the Government’s ‘Working Safely’ guidelines. Whether our staff areoffice-based or working from home, we are fully equipped and have thetechnology in place to access our systems securely. Please do not visit ouroffices unless you have a confirmed appointment with a BDO employee. _____ <https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=footer&utm_medium=email&utm_campaign=brand> IDEAS |<https://www.bdo.co.uk/en-gb/people?utm_source=footer&utm_medium=email&utm_campaign=brand> PEOPLE |<https://www.bdo.co.uk/en-gb/trust?utm_source=footer&utm_medium=email&utm_campaign=brand> TRUST. _____Follow us on <https://twitter.com/bdoaccountant> Twitter,<https://www.linkedin.com/company/bdo-llp/> LinkedIn and<https://www.instagram.com/bdo_uk/?hl=en> Instagram. Find out more<https://www.bdo.co.uk/en-gb/about/?utm_source=footer&utm_medium=email&utm_campaign=about> about us.BDO LLP, a UK limited liability partnership registered in England and Walesunder number OC305127, is a member of BDO International Limited, a UKcompany limited by guarantee, and forms part of the international BDOnetwork of independent member firms. A list of members' names is open toinspection at our registered office, 55 Baker Street, London W1U 7EU. BDOLLP is authorised and regulated by the Financial Conduct Authority toconduct investment business. BDO is the brand name for the BDO network andfor each of the BDO Member Firms. This email (including any attachments) isconfidential, protected by copyright and may be privileged. It is for theexclusive use of the intended recipient(s). If you have received it inerror, please notify the sender immediately by emailing a response beforedeleting the email completely from your computer, and note that any storage,copying or dissemination is prohibited. Where the content of this email ispersonal or otherwise unconnected with the firm or our clients' business, weaccept no responsibility or liability for such content. We accept noresponsibility for viruses that we may have unintentionally transmitted toyou within this email and you should check for viruses before opening anyattachment. Those communicating with us by email will be deemed to haveconsented to us intercepting and monitoring those communications.<https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=footer&utm_medium=email&utm_campaign=privacy> Read our privacy statement for more information.Accountants and Business Advisers © 2022 BDO LLP. All rights reserved. _____ <https://www.bdo.co.uk/en-gb/rethink?utm_source=email&utm_medium=footer&utm_campaign=Rethink> View our Rethink hub for the latest information on how wecan help you and your business.In line with the Government’s current guidance, we are encouraging BDOemployees to work from home and our offices will remain open for those whohave a personal need to work from the office. Our offices will continue tofollow the Government’s ‘Working Safely’ guidelines. Whether our staff areoffice-based or working from home, we are fully equipped and have thetechnology in place to access our systems securely. Please do not visit ouroffices unless you have a confirmed appointment with a BDO employee. _____ <https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=footer&utm_medium=email&utm_campaign=brand> IDEAS |<https://www.bdo.co.uk/en-gb/people?utm_source=footer&utm_medium=email&utm_campaign=brand> PEOPLE |<https://www.bdo.co.uk/en-gb/trust?utm_source=footer&utm_medium=email&utm_campaign=brand> TRUST. _____Follow us on <https://twitter.com/bdoaccountant> Twitter,<https://www.linkedin.com/company/bdo-llp/> LinkedIn and<https://www.instagram.com/bdo_uk/?hl=en> Instagram. Find out more<https://www.bdo.co.uk/en-gb/about/?utm_source=footer&utm_medium=email&utm_campaign=about> about us.BDO LLP, a UK limited liability partnership registered in England and Walesunder number OC305127, is a member of BDO International Limited, a UKcompany limited by guarantee, and forms part of the international BDOnetwork of independent member firms. A list of members' names is open toinspection at our registered office, 55 Baker Street, London W1U 7EU. BDOLLP is authorised and regulated by the Financial Conduct Authority toconduct investment business. BDO is the brand name for the BDO network andfor each of the BDO Member Firms. This email (including any attachments) isconfidential, protected by copyright and may be privileged. It is for theexclusive use of the intended recipient(s). If you have received it inerror, please notify the sender immediately by emailing a response beforedeleting the email completely from your computer, and note that any storage,copying or dissemination is prohibited. Where the content of this email ispersonal or otherwise unconnected with the firm or our clients' business, weaccept no responsibility or liability for such content. We accept noresponsibility for viruses that we may have unintentionally transmitted toyou within this email and you should check for viruses before opening anyattachment. Those communicating with us by email will be deemed to haveconsented to us intercepting and monitoring those communications.<https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=footer&utm_medium=email&utm_campaign=privacy> Read our privacy statement for more information.Accountants and Business Advisers © 2022 BDO LLP. All rights reserved. _____ <https://www.bdo.co.uk/en-gb/rethink?utm_source=email&utm_medium=footer&utm_campaign=Rethink> View our Rethink hub for the latest information on how wecan help you and your business.In line with the Government’s current guidance, we are encouraging BDOemployees to work from home and our offices will remain open for those whohave a personal need to work from the office. Our offices will continue tofollow the Government’s ‘Working Safely’ guidelines. Whether our staff areoffice-based or working from home, we are fully equipped and have thetechnology in place to access our systems securely. Please do not visit ouroffices unless you have a confirmed appointment with a BDO employee. _____ <https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=footer&utm_medium=email&utm_campaign=brand> IDEAS |<https://www.bdo.co.uk/en-gb/people?utm_source=footer&utm_medium=email&utm_campaign=brand> PEOPLE |<https://www.bdo.co.uk/en-gb/trust?utm_source=footer&utm_medium=email&utm_campaign=brand> TRUST. _____Follow us on <https://twitter.com/bdoaccountant> Twitter,<https://www.linkedin.com/company/bdo-llp/> LinkedIn and<https://www.instagram.com/bdo_uk/?hl=en> Instagram. Find out more<https://www.bdo.co.uk/en-gb/about/?utm_source=footer&utm_medium=email&utm_campaign=about> about us.BDO LLP, a UK limited liability partnership registered in England and Walesunder number OC305127, is a member of BDO International Limited, a UKcompany limited by guarantee, and forms part of the international BDOnetwork of independent member firms. A list of members' names is open toinspection at our registered office, 55 Baker Street, London W1U 7EU. BDOLLP is authorised and regulated by the Financial Conduct Authority toconduct investment business. BDO is the brand name for the BDO network andfor each of the BDO Member Firms. This email (including any attachments) isconfidential, protected by copyright and may be privileged. It is for theexclusive use of the intended recipient(s). If you have received it inerror, please notify the sender immediately by emailing a response beforedeleting the email completely from your computer, and note that any storage,copying or dissemination is prohibited. Where the content of this email ispersonal or otherwise unconnected with the firm or our clients' business, weaccept no responsibility or liability for such content. We accept noresponsibility for viruses that we may have unintentionally transmitted toyou within this email and you should check for viruses before opening anyattachment. Those communicating with us by email will be deemed to haveconsented to us intercepting and monitoring those communications.<https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=footer&utm_medium=email&utm_campaign=privacy> Read our privacy statement for more information.Accountants and Business Advisers © 2022 BDO LLP. 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font-family:"Calibri","sans-serif"; color:windowtext;} span.EmailStyle40 {mso-style-type:personal; font-family:"Calibri","sans-serif"; color:windowtext;} span.EmailStyle42 {mso-style-type:personal-reply; font-family:"Calibri","sans-serif"; color:#1F497D;} .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"1026" /> </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"#98002E" vlink=3D"#ED1A3B"><div class=3DWordSection1><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Dear Colleagues, <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Please refer the email below and attachment for some missing = documents, your quickly action is appreciated. <o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Best regards<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Haseebullah shirzada<o:p></o:p></span></p><p class=3DMsoNormal><a = name=3D"_MailEndCompose"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><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><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Farid = Ahmad Noori [mailto:farid.noori@moore.llc] <br><b>Sent:</b> Monday, = February 14, 2022 8:51 AM<br><b>To:</b> = haseeb.shirzada@jack.ngo<br><b>Cc:</b> 'iolanda.fortes'; = akmal.nasrat@undp.org; sadaqat.yaqubi@undp.org; 'Mohammadismail = Hassanzai'; 'Patia Oum'; 'Mohammad Yousuf Walizada'; takal@jack.ngo; = nooromari@jack.ngo; obaid.shahzad@jack.ngo; 'Dr. Faiq Sediqi'; = sadaqat.qahar@jack.ngo; Qudratullah Sahil; = finance.manager@jack.ngo<br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - = JACK - Introductory letter to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Dear Mr. = Shirzada,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>I trust = this email finds you well.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Please see = attached the list of pending timesheets and employment contracts for = your information.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>I would = appreciate receipt of the pending documents at your earliest = convenience.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks,<o:p= ></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>--</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'><br>Kind = Regards</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><b><span = style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:#555555'>= FARID AHMAD NOORI</span></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>Audit = Manager</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>Moore = Afghanistan</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'color:black'><a href=3D"https://www.moore.af/"><span = style=3D'font-family:"Arial","sans-serif";color:#007BFF;text-decoration:n= one'><img border=3D0 width=3D296 height=3D37 id=3D"_x0000_i1025" = src=3D"cid:image008.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>M = </span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'= ><a href=3D"tel:+93796999330"><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:black'>+= 93 796 999 330</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>O = </span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'= ><a href=3D"tel:+93796000111"><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:black'>+= 93 796 000 111</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'= ><a href=3D"http://www.moore.af/" target=3D"_blank"><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:#00AEEF'= >www.moore.af</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'color:black'><a = href=3D"https://facebook.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"_x0000_i1026" = src=3D"cid:image009.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://linkedin.com/company/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"_x0000_i1027" = src=3D"cid:image010.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://twitter.com/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"_x0000_i1028" = src=3D"cid:image011.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://instagram.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"_x0000_i1029" = src=3D"cid:image012.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-size:10.5pt;font-family:"Helvetica = Neue";color:#555555'> </span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Moore Afghanistan</span></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Level 8, Lapis Building, Mohib Towers, Airport Road, Kabul, Afghanistan = 1002</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'line-height:9.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#908C89'>= 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 to anyone else. If you have received this email in error = please notify the sender and delete all copies from your system = immediately.</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p></div><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><div style=3D'border:none;border-top:solid #E1E1E1 = 1.0pt;padding:3.0pt 0in 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Farid = Ahmad Noori <br><b>Sent:</b> Sunday, February 13, 2022 11:56 = AM<br><b>To:</b> <a = href=3D"mailto:haseeb.shirzada@jack.ngo">haseeb.shirzada@jack.ngo</a><br>= <b>Cc:</b> 'iolanda.fortes' <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Patia Oum' <<a = href=3D"mailto:Patia.Oum@bdo.co.uk">Patia.Oum@bdo.co.uk</a>>; = 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>; 'Dr. = Faiq Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; = Qudratullah Sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a><br>= <b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter = to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Dear Mr. = Shirzada,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>As = discussed, please see attached our sample related to personal files that = are required for this assignment.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>I would = appreciate receipt of the requested personal files along with the = recruitment documents at your earliest = convenience.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks,<o:p= ></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>--</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'><br>Kind = Regards</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><b><span = style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:#555555'>= FARID AHMAD NOORI</span></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>Audit = Manager</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>Moore = Afghanistan</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'color:black'><a href=3D"https://www.moore.af/"><span = style=3D'font-family:"Arial","sans-serif";color:#007BFF;text-decoration:n= one'><img border=3D0 width=3D296 height=3D37 id=3D"x_Picture_x0020_1" = src=3D"cid:image013.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>M = </span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'= ><a href=3D"tel:+93796999330"><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:black'>+= 93 796 999 330</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>O = </span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'= ><a href=3D"tel:+93796000111"><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:black'>+= 93 796 000 111</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'= ><a href=3D"http://www.moore.af/" target=3D"_blank"><span = style=3D'font-size:10.0pt;font-family:"Arial","sans-serif";color:#00AEEF'= >www.moore.af</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'color:black'><a = href=3D"https://facebook.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"x_Picture_x0020_2" = src=3D"cid:image014.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://linkedin.com/company/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"x_Picture_x0020_3" = src=3D"cid:image015.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://twitter.com/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"x_Picture_x0020_4" = src=3D"cid:image016.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://instagram.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"x_Picture_x0020_5" = src=3D"cid:image017.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><span = style=3D'font-size:10.5pt;font-family:"Helvetica = Neue";color:#555555'> </span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal style=3D'background:white'><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Moore Afghanistan</span></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Level 8, Lapis Building, Mohib Towers, Airport Road, Kabul, Afghanistan = 1002</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p><p class=3DMsoNormal = style=3D'line-height:9.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#908C89'>= 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 to anyone else. If you have received this email in error = please notify the sender and delete all copies from your system = immediately.</span><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p></div><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><div style=3D'border:none;border-top:solid #E1E1E1 = 1.0pt;padding:3.0pt 0in 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Farid = Ahmad Noori <br><b>Sent:</b> Wednesday, February 9, 2022 12:27 = PM<br><b>To:</b> <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = <a = href=3D"mailto:haseeb.shirzada@jack.ngo">haseeb.shirzada@jack.ngo</a><br>= <b>Cc:</b> 'iolanda.fortes' <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Patia Oum' <<a = href=3D"mailto:Patia.Oum@bdo.co.uk">Patia.Oum@bdo.co.uk</a>>; = 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>; 'Dr. = Faiq Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; = Qudratullah Sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Dear Mr. = Zadran / Mr. Shirzada,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks for = your time for the meeting today.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>In the = follow-up to our meeting and as discussed, please see attached the list = of information/documents requisition that are required for the purpose = of this assignment.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Should you = have any questions related to our queries, please do not hesitate to = revert to us.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks,<o:p= ></o:p></span></p><div><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>--<o:p></o:p></s= pan></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'><br>Kind = Regards</span><span style=3D'font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><b><span = style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:#555555'>= FARID AHMAD NOORI</span></b><span = style=3D'font-size:9.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>Audit = Manager</span><span style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>Moore = Afghanistan</span><span style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'color:black'><a href=3D"https://www.moore.af/"><span = style=3D'font-family:"Arial","sans-serif";color:#007BFF;text-decoration:n= one'><img border=3D0 width=3D296 height=3D37 id=3D"Picture_x0020_13" = src=3D"cid:image018.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>M <a = href=3D"tel:+93796999330"><span style=3D'color:black'>+93 796 999 = 330</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Arial","sans-serif";color:#555555'= ><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>O <a = href=3D"tel:+93796000111"><span style=3D'color:black'>+93 796 000 = 111</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Arial","sans-serif";color:#555555'= ><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'><a = href=3D"http://www.moore.af/" target=3D"_blank"><span = style=3D'color:#00AEEF'>www.moore.af</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span style=3D'color:black'><a = href=3D"https://facebook.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_14" = src=3D"cid:image019.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://linkedin.com/company/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_15" = src=3D"cid:image020.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://twitter.com/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_16" = src=3D"cid:image021.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://instagram.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_17" = src=3D"cid:image022.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-size:10.5pt;font-family:"Helvetica = Neue";color:#555555'><o:p> </o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Moore Afghanistan</span></b><span = style=3D'font-size:6.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Level 8, Lapis Building, Mohib Towers, Airport Road, Kabul, Afghanistan = 1002</span><span style=3D'font-size:6.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'line-height:9.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#908C89'>= 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 to anyone else. If you have received this email in error = please notify the sender and delete all copies from your system = immediately.</span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p></div><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><div style=3D'border:none;border-top:solid #E1E1E1 = 1.0pt;padding:3.0pt 0in 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Farid = Ahmad Noori <br><b>Sent:</b> Wednesday, 9 February, 2022 12:10 = PM<br><b>To:</b> 'obaid.shahzad@jack.ngo' <<a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>><br>= <b>Cc:</b> 'iolanda.fortes' <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = 'akmal.nasrat@undp.org' <<a = href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>>; = 'sadaqat.yaqubi@undp.org' <<a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Patia Oum' <<a = href=3D"mailto:Patia.Oum@bdo.co.uk">Patia.Oum@bdo.co.uk</a>>; = 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; 'takal@jack.ngo' <<a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>>; = 'nooromari@jack.ngo' <<a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>>; 'Dr. Faiq = Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; = 'sadaqat.qahar@jack.ngo' <<a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>>; = 'finance.manager@jack.ngo' <<a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>>= ; Qudratullah Sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Dear Mr. = Shahzad,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>I trust = this email finds you well.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Please = find enclosed the list of payrolls transactions selected for our audit = testing. We would be grateful if you could ensure that the supporting = documents will be ready for our review:<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>For all = transactions related to personnel costs, we would appreciate if the = following documents are prepared:<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- = employment contracts <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- = payrolls<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- = payslips<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- = timesheets<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- proof of = payment/bank statements<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- tax = clearance from the government<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- any = other relevant documentation.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Should you = have any questions related to our queries, please do not hesitate to = revert to us.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks,<o:p= ></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>--<o:p></o:p></s= pan></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'><br>Kind = Regards</span><span style=3D'font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><b><span = style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:#555555'>= FARID AHMAD NOORI</span></b><span = style=3D'font-size:9.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>Audit = Manager</span><span style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>Moore = Afghanistan</span><span style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'color:black'><a href=3D"https://www.moore.af/"><span = style=3D'font-family:"Arial","sans-serif";color:#007BFF;text-decoration:n= one'><img border=3D0 width=3D296 height=3D37 id=3D"Picture_x0020_8" = src=3D"cid:image023.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>M <a = href=3D"tel:+93796999330"><span style=3D'color:black'>+93 796 999 = 330</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Arial","sans-serif";color:#555555'= ><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>O <a = href=3D"tel:+93796000111"><span style=3D'color:black'>+93 796 000 = 111</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Arial","sans-serif";color:#555555'= ><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'><a = href=3D"http://www.moore.af/" target=3D"_blank"><span = style=3D'color:#00AEEF'>www.moore.af</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span style=3D'color:black'><a = href=3D"https://facebook.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_9" = src=3D"cid:image024.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://linkedin.com/company/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_10" = src=3D"cid:image025.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://twitter.com/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_11" = src=3D"cid:image021.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://instagram.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_12" = src=3D"cid:image026.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-size:10.5pt;font-family:"Helvetica = Neue";color:#555555'><o:p> </o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Moore Afghanistan</span></b><span = style=3D'font-size:6.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Level 8, Lapis Building, Mohib Towers, Airport Road, Kabul, Afghanistan = 1002</span><span style=3D'font-size:6.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'line-height:9.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#908C89'>= 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 to anyone else. If you have received this email in error = please notify the sender and delete all copies from your system = immediately.</span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p></div><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><div style=3D'border:none;border-top:solid #E1E1E1 = 1.0pt;padding:3.0pt 0in 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Farid = Ahmad Noori <br><b>Sent:</b> Wednesday, 9 February, 2022 10:55 = AM<br><b>To:</b> <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a><br><b>C= c:</b> 'iolanda.fortes' <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Patia Oum' <<a = href=3D"mailto:Patia.Oum@bdo.co.uk">Patia.Oum@bdo.co.uk</a>>; = 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; 'Dr. Faiq = Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = Qudratullah Sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Dear Mr. = Shahzad,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks for = your time for the opening meeting yesterday.<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>In the = follow-up to our meeting and as discussed, please see below the status = of pending information/documents:<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- = statement of cash position =E2=80=93 in excel (for review before = signature). <span = style=3D'color:red'>Pending<o:p></o:p></span></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- = statement of assets and equipment (SR), as well as the equipment and = inventory lists in excel. <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- bank = statements for all income received. <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- grant = agreement and all annexes (if not already provided), budgets and = workplans. <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- the = accounting and finance procedures - Provided<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- the = travel policy and DSA rates used. <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- the = procurement policy. Provided<o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- the HR = policy. Provided<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- the = fixed asset policy. <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- Bank = reconciliations from 1 January to 31 December 2021. <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>- emails = for the submission of the reports to the donor (both financial and = narrative/progress reports). <span = style=3D'color:red'>Pending</span><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>I would = appreciate receipt of the pending information at your earliest = convenience.<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Thanks,<o:p= ></o:p></span></p><div><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>--<o:p></o:p></s= pan></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'><br>Kind = Regards</span><span style=3D'font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><b><span = style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";color:#555555'>= FARID AHMAD NOORI</span></b><span = style=3D'font-size:9.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>Audit = Manager</span><span style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#555555'>Moore = Afghanistan</span><span style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'color:black'><a href=3D"https://www.moore.af/"><span = style=3D'font-family:"Arial","sans-serif";color:#007BFF;text-decoration:n= one'><img border=3D0 width=3D296 height=3D37 id=3D"Picture_x0020_6" = src=3D"cid:image027.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>M <a = href=3D"tel:+93796999330"><span style=3D'color:black'>+93 796 999 = 330</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Arial","sans-serif";color:#555555'= ><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'>O <a = href=3D"tel:+93796000111"><span style=3D'color:black'>+93 796 000 = 111</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Arial","sans-serif";color:#555555'= ><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-family:"Arial","sans-serif";color:#00AEEF'><a = href=3D"http://www.moore.af/" target=3D"_blank"><span = style=3D'color:#00AEEF'>www.moore.af</span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span style=3D'color:black'><a = href=3D"https://facebook.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_7" = src=3D"cid:image028.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://linkedin.com/company/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_3" = src=3D"cid:image029.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://twitter.com/moorestephens"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_4" = src=3D"cid:image030.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'> </span><span style=3D'color:black'><a = href=3D"https://instagram.com/moorestephens.af"><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#007BFF;text-decoration:none'><img border=3D0 width=3D30 = height=3D30 id=3D"Picture_x0020_5" = src=3D"cid:image031.png@01D821AA.85D22B90"></span></a></span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><span = style=3D'font-size:10.5pt;font-family:"Helvetica = Neue";color:#555555'><o:p> </o:p></span></p><p class=3DMsoNormal = style=3D'background:white'><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Moore Afghanistan</span></b><span = style=3D'font-size:6.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#555555'>= Level 8, Lapis Building, Mohib Towers, Airport Road, Kabul, Afghanistan = 1002</span><span style=3D'font-size:6.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'line-height:9.0pt;background:white'><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#908C89'>= 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 to anyone else. If you have received this email in error = please notify the sender and delete all copies from your system = immediately.</span><span = style=3D'font-size:11.0pt;font-family:"Helvetica = Neue";color:#555555'><o:p></o:p></span></p></div><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p> = </o:p></span></p><div><div style=3D'border:none;border-top:solid #E1E1E1 = 1.0pt;padding:3.0pt 0in 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a> <<a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>> = <br><b>Sent:</b> Tuesday, 8 February, 2022 10:36 AM<br><b>To:</b> 'Patia = Oum' <<a = href=3D"mailto:Patia.Oum@bdo.co.uk">Patia.Oum@bdo.co.uk</a>><br><b>Cc:= </b> 'iolanda.fortes' <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; 'Dr. Faiq = Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = Farid Ahmad Noori <<a = href=3D"mailto:farid.noori@moore.af">farid.noori@moore.af</a>>; = Qudratullah Sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Dear Mr. Patia,<o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>I trust you are fine. <o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Please find attached the salaries list paid by UNDP directly. = <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>If there is any additional information required please let me know. = <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Thanks <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Obaid <o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><o:p> </o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Patia Oum = [<a href=3D"mailto:Patia.Oum@bdo.co.uk">mailto:Patia.Oum@bdo.co.uk</a>] = <br><b>Sent:</b> Friday, February 4, 2022 10:25 PM<br><b>To:</b> <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a><br><b>C= c:</b> iolanda.fortes <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; 'Dr. Faiq = Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = Farid Ahmad Noori <<a = href=3D"mailto:farid.noori@moore.af">farid.noori@moore.af</a>>; = qudratullah.sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund<o:p></o:p></span></p></div></div><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Dear Obaid,</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'><br>Many thanks for the good news. We = are looking forward to receiving the Transaction Listing for the = salaries directly paid by UNDP.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'><br>Have a blessed Jummah.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Best regards,</span><span = lang=3DEN-GB><o:p></o:p></span></p><div><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Patia</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Patia Oum (Ms)</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Manager</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#44546A'>International Institutions and Donor = Assurance</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB = style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#C00000'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+33 (0)750 896 059</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><s><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+93 (0)793 984 825</span></s><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040;mso-fareast-language:EN-GB'>Core hours: = 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul = time)</span><span lang=3DEN-GB><o:p></o:p></span></p></div><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a> <<a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a>> = <br><b>Sent:</b> 04 February 2022 18:53<br><b>To:</b> Patia Oum <<a = href=3D"mailto:Patia.Oum@bdo.co.uk">Patia.Oum@bdo.co.uk</a>><br><b>Cc:= </b> iolanda.fortes <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; 'Dr. Faiq = Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = Farid Ahmad Noori <<a = href=3D"mailto:farid.noori@moore.af">farid.noori@moore.af</a>>; = qudratullah.sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund</span><span lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal><span = lang=3DEN-GB> <o:p></o:p></span></p><p><span = style=3D'font-family:"Verdana","sans-serif";color:red'>Attention: This = email originated outside BDO LLP. Please be extra vigilant when opening = attachments or clicking links.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </spa= n><span lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Dear Patia, </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Thank you for submission your initial requisition of the documents. = All the documents are ready and will be provided upon your arrival at = your mentioned date and time. </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Please find us: First Street of Karta-e-Chahar, Kabul Afghanistan = Behind AWCC Main Office, House # 09. You may contact me on my personal = cell +93 788 91 80 88 if needed. I am looking forward to meeting you = coming Tuesday. </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>With Thanks </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Obaid </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Patia Oum = [<a href=3D"mailto:Patia.Oum@bdo.co.uk">mailto:Patia.Oum@bdo.co.uk</a>] = <br><b>Sent:</b> Friday, February 4, 2022 9:51 PM<br><b>To:</b> <a = href=3D"mailto:obaid.shahzad@jack.ngo">obaid.shahzad@jack.ngo</a><br><b>C= c:</b> iolanda.fortes <<a = href=3D"mailto:iolanda.fortes@undp.org">iolanda.fortes@undp.org</a>>; = <a href=3D"mailto:akmal.nasrat@undp.org">akmal.nasrat@undp.org</a>; <a = href=3D"mailto:sadaqat.yaqubi@undp.org">sadaqat.yaqubi@undp.org</a>; = 'Mohammadismail Hassanzai' <<a = href=3D"mailto:mohammadismail.hassanzai@undp.org">mohammadismail.hassanza= i@undp.org</a>>; 'Mohammad Yousuf Walizada' <<a = href=3D"mailto:mohammad.yousuf.walizada@undp.org">mohammad.yousuf.walizad= a@undp.org</a>>; <a = href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; <a = href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>; 'Dr. Faiq = Sediqi' <<a = href=3D"mailto:faiq.sediqi@jack.ngo">faiq.sediqi@jack.ngo</a>>; <a = href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>; <a = href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>; = Farid Ahmad Noori <<a = href=3D"mailto:farid.noori@moore.af">farid.noori@moore.af</a>>; = qudratullah.sahil <<a = href=3D"mailto:qudratullah.sahil@moore.llc">qudratullah.sahil@moore.llc</= a>><br><b>Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - = Introductory letter to UNDP sub-recipients funded by the Global = Fund</span><span lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal> <span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Dear Obaid,</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Many thanks for the documents = provided.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Please find enclosed the list of = transactions selected for our audit testing. We would be grateful if you = could ensure that the supporting documents will be ready for our = review:</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- invoices / receipts</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- proofs of payments for all selected = transactions (bank statements highlighted with the selected transaction, = cash receipts)</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- contracts / signed purchase = orders</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- deliverables / training certificates / = attendance sheets / goods received notes / services delivery = notes</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'><br>For all expenses that are subject to = procurement, we would be grateful if the procurement documents are also = prepared and provided (quotations / bids / evaluation reports, = etc.)</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><u><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Could you please provide us with the = list of all salaries incurred on the Sehatmandi Project and directly = paid by UNDP</span></u></b><span lang=3DEN-GB = style=3D'font-family:"Trebuchet MS","sans-serif";color:#44546A'>? Once = received, we will be able to provide you with the sample selection for = salaries. For these, we would appreciate if the following = documents are prepared:<br>- employment contracts </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- payrolls</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- payslips<br>- timesheets<br>- proof of = payment/bank statements</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span lang=3DEN-GB = style=3D'font-family:"Trebuchet MS","sans-serif";color:#44546A'>- tax = clearance from the government<br>- any other relevant = documentation.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Could you also make sure that the = documentation is numbered according to our BDO sample number to = facilitate the review process?</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Could we also have a soft copy of the = following documents: </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- statement of cash position =E2=80=93 = in excel (for review before signature)</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- statement of assets and equipment = (SR), as well as the equipment and inventory lists in excel </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- bank statements for all income = received</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- grant agreement and all annexes (if = not already provided), budgets and workplans</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- the accounting and finance = procedures<br>- the travel policy and DSA rates used</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- the procurement policy<br>- the HR = policy<br>- the fixed asset policy.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Could you please ensure that the = following documents are available for us to verify:<br>- Bank = reconciliations from 1 January to 31 December 2021</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>- emails for the submission of the = reports to the donor (both financial and narrative/progress = reports)</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>We would be grateful if you could = confirm the following the address of your office? </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>We would also like to organise an = opening meeting on Tuesday 8 February at 8:30 so that we can meet you = and your team and explain the audit process, as well as obtain a better = understanding of the project and your procedures? It will also enable us = to agree on meetings with the following departments: finance, = accounting, monitoring and evaluation, procurement, travels, human = resources, logistics, assets and inventory, IT, internal audit, and = senior management.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'><br>Should you have any questions = related to our queries, please do not hesitate to revert to = us.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Best regards,</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-NZ = style=3D'font-size:9.0pt;font-family:"Arial","sans-serif";mso-fareast-lan= guage:EN-GB'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><div><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Patia</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Patia Oum (Ms)</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Manager</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#44546A'>International Institutions and Donor = Assurance</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB = style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#C00000'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+33 (0)750 896 059</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><s><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+93 (0)793 984 825</span></s><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:8.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040;mso-fareast-language:EN-GB'>Core hours: = 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul = time)</span><span lang=3DEN-GB><o:p></o:p></span></p></div><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </span><a = href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> = <</span><a href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>> = <br><b>Sent:</b> 02 February 2022 11:58<br><b>To:</b> Patia Oum = <</span><a href=3D"mailto:Patia.Oum@bdo.co.uk"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Patia.Oum@b= do.co.uk</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>><br><b>= Cc:</b> iolanda.fortes <</span><a = href=3D"mailto:iolanda.fortes@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>iolanda.for= tes@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:akmal.nasrat@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>akmal.nasra= t@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:sadaqat.yaqubi@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.yaq= ubi@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = 'Mohammadismail Hassanzai' <</span><a = href=3D"mailto:mohammadismail.hassanzai@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammadism= ail.hassanzai@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = 'Mohammad Yousuf Walizada' <</span><a = href=3D"mailto:mohammad.yousuf.walizada@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammad.yo= usuf.walizada@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:takal@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>takal@jack.= ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>nooromari@j= ack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; 'Dr. = Faiq Sediqi' <</span><a href=3D"mailto:faiq.sediqi@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>faiq.sediqi= @jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:sadaqat.qahar@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.qah= ar@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:finance.manager@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>finance.man= ager@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; Farid = Ahmad Noori <</span><a href=3D"mailto:farid.noori@moore.af"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>farid.noori= @moore.af</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = qudratullah.sahil <</span><a = href=3D"mailto:qudratullah.sahil@moore.llc"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>qudratullah= .sahil@moore.llc</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>><br><b>= Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to = UNDP sub-recipients funded by the Global Fund</span><span = lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal><span = lang=3DEN-GB> <o:p></o:p></span></p><p><span = style=3D'font-family:"Verdana","sans-serif";color:red'>Attention: This = email originated outside BDO LLP. Please be extra vigilant when opening = attachments or clicking links.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </spa= n><span lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Dear Mr. Patia, </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Please accept my apologies for the delay. </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Reference to your below email, please find enclosed the detail = transactions list along with questionnaire for your further reference = and review. If there is any additional information required, please let = me know. </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>We are looking forward to receive you at JACK office at February 8. I = am extending our commitment for full cooperation through this email. = </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Thanks </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Obaid Shahzad </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Operation Director </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>JACK </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Patia Oum = [</span><a href=3D"mailto:Patia.Oum@bdo.co.uk"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mailto:Pati= a.Oum@bdo.co.uk</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>] = <br><b>Sent:</b> Tuesday, February 1, 2022 6:19 PM<br><b>To:</b> = </span><a href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><br><b>Cc:<= /b> iolanda.fortes <</span><a = href=3D"mailto:iolanda.fortes@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>iolanda.for= tes@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:akmal.nasrat@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>akmal.nasra= t@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:sadaqat.yaqubi@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.yaq= ubi@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = 'Mohammadismail Hassanzai' <</span><a = href=3D"mailto:mohammadismail.hassanzai@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammadism= ail.hassanzai@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = 'Mohammad Yousuf Walizada' <</span><a = href=3D"mailto:mohammad.yousuf.walizada@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammad.yo= usuf.walizada@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:takal@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>takal@jack.= ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>nooromari@j= ack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; 'Dr. = Faiq Sediqi' <</span><a href=3D"mailto:faiq.sediqi@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>faiq.sediqi= @jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:sadaqat.qahar@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.qah= ar@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:finance.manager@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>finance.man= ager@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; Farid = Ahmad Noori <</span><a href=3D"mailto:farid.noori@moore.af"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>farid.noori= @moore.af</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = qudratullah.sahil <</span><a = href=3D"mailto:qudratullah.sahil@moore.llc"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>qudratullah= .sahil@moore.llc</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>><br><b>= Subject:</b> RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to = UNDP sub-recipients funded by the Global Fund</span><span = lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal> <span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Dear Mr Obaid,</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Following my email dated 19 January, we = are still waiting for the transaction listing corresponding to the FACE = form submitted in October, as well as the transaction listing for the = request of direct payments of salaries through UNDP.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Many thanks and kind = regards,</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><div><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Patia</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Patia Oum (Ms)</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Manager</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#44546A'>International Institutions and Donor = Assurance</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#C00000'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+33 (0)750 896 059</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><s><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+93 (0)793 984 825</span></s><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040;mso-fareast-language:EN-GB'>Core hours: = 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul = time)</span><span lang=3DEN-GB><o:p></o:p></span></p></div><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Patia Oum = <br><b>Sent:</b> 19 January 2022 06:14<br><b>To:</b> </span><a = href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><br><b>Cc:<= /b> iolanda.fortes <</span><a = href=3D"mailto:iolanda.fortes@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>iolanda.for= tes@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:akmal.nasrat@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>akmal.nasra= t@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:sadaqat.yaqubi@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.yaq= ubi@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = 'Mohammadismail Hassanzai' <</span><a = href=3D"mailto:mohammadismail.hassanzai@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammadism= ail.hassanzai@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = 'Mohammad Yousuf Walizada' <</span><a = href=3D"mailto:mohammad.yousuf.walizada@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammad.yo= usuf.walizada@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:takal@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>takal@jack.= ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>nooromari@j= ack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; 'Dr. = Faiq Sediqi' <</span><a href=3D"mailto:faiq.sediqi@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>faiq.sediqi= @jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:sadaqat.qahar@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.qah= ar@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:finance.manager@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>finance.man= ager@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><br><b>Subj= ect:</b> RE: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP = sub-recipients funded by the Global Fund</span><span = lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal><span lang=3DEN-GB> <o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Dear Obaid,</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Many thanks for your swift = confirmation.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>The audit period stated in the = introductory email is quite standard coming from the Terms of reference, = 1 January to 31 December 2021. However, should your project specifically = starts on October 2021, we will amend the audit period = accordingly.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'><br>We are looking forward to receiving = the pre-audit questionnaire with the transaction listing.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Kind regards,</span><span = lang=3DEN-GB><o:p></o:p></span></p><div><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'>Patia</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Patia Oum (Ms)</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Manager</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#44546A'>International Institutions and Donor = Assurance</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span lang=3DEN-GB = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#C00000'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+33 (0)750 896 059</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><s><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+93 (0)793 984 825</span></s><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = lang=3DEN-GB style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040;mso-fareast-language:EN-GB'>Core hours: = 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul = time)</span><span lang=3DEN-GB><o:p></o:p></span></p></div><p = class=3DMsoNormal><span lang=3DEN-GB style=3D'font-family:"Trebuchet = MS","sans-serif";color:#44546A'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </span><a = href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> = <</span><a href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>> = <br><b>Sent:</b> 19 January 2022 00:05<br><b>To:</b> Patia Oum = <</span><a href=3D"mailto:Patia.Oum@bdo.co.uk"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>Patia.Oum@b= do.co.uk</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>><br><b>= Cc:</b> iolanda.fortes <</span><a = href=3D"mailto:iolanda.fortes@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>iolanda.for= tes@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:akmal.nasrat@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>akmal.nasra= t@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:sadaqat.yaqubi@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.yaq= ubi@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = 'Mohammadismail Hassanzai' <</span><a = href=3D"mailto:mohammadismail.hassanzai@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammadism= ail.hassanzai@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = 'Mohammad Yousuf Walizada' <</span><a = href=3D"mailto:mohammad.yousuf.walizada@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammad.yo= usuf.walizada@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:takal@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>takal@jack.= ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>nooromari@j= ack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; 'Dr. = Faiq Sediqi' <</span><a href=3D"mailto:faiq.sediqi@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>faiq.sediqi= @jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>>; = </span><a href=3D"mailto:sadaqat.qahar@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.qah= ar@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:finance.manager@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>finance.man= ager@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><br><b>Subj= ect:</b> FW: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP = sub-recipients funded by the Global Fund</span><span = lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal><span = lang=3DEN-GB> <o:p></o:p></span></p><p><span = style=3D'font-family:"Verdana","sans-serif";color:red'>Attention: This = email originated outside BDO LLP. Please be extra vigilant when opening = attachments or clicking links.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </spa= n><span lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Dear Mr. Patia, </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Greetings from JACK. </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Thank you for your introductory email. I am hereby confirming our = coordination throughout your assignment and looking forward to have a = call for introduction meeting. Please share your information requisition = that we could arrange all the required information in advance. The = questionnaire will be answered and will share with you back before = deadline. </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>I have gone through your email, where I noticed that the review will = be done for period 1 January to 31 December 2021 under heading = scope of audit, though we are only funded for the month of October 2021 = by Global Fund. Could you please clarify your statement?</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Again, I am looking forward to work together that we could extend our = coordination during your stay at our premises. </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>With Thanks </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Obaid Shahzad </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>Operation Director </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>JACK </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>0788918088</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </span><a = href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>nooromari@j= ack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> = [</span><a href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mailto:noor= omari@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>] = <br><b>Sent:</b> Tuesday, January 18, 2022 4:48 PM<br><b>To:</b> = </span><a href=3D"mailto:obaid.shahzad@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>obaid.shahz= ad@jack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><br><b>Subj= ect:</b> FW: UNDP GF - AFG - SR 19 - JACK - Introductory letter to UNDP = sub-recipients funded by the Global Fund</span><span = lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal> <span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>FYI AND CONFIRMATION</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><div><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>With Best Regards,</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'><img border=3D0 width=3D49 height=3D38 id=3D"Picture_x0020_1" = src=3D"cid:image006.jpg@01D8217F.EB7DC100"></span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:8.0pt;font-family:"Arial","sans-serif";color:#3615FB'>= &= nbsp; </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:12.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>Noor Agha Omari=E2=80=9D = </span></b><b><span style=3D'font-size:7.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>MBA</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>General Direcotor</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>Just 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:"Segoe = UI","sans-serif";color:#548DD4'><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><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><b><span style=3D'font-size:9.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>Address</span></b><b><span = style=3D'font-family:"Segoe = UI","sans-serif";color:#548DD4'>:</span></b><span = style=3D'font-family:"Segoe UI","sans-serif";color:#548DD4'> First = Street of Karta-e-Chahar, Kabul Afghanistan </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-family:"Segoe UI","sans-serif";color:#548DD4'>Behind AWCC = Main Office, House # 08</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-family:"Segoe = UI","sans-serif";color:#548DD4'>Ph</span></b><span = style=3D'font-family:"Segoe UI","sans-serif";color:#548DD4'>: +93 +93(0) = 787646888 </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><b><span style=3D'font-family:"Segoe = UI","sans-serif";color:#548DD4'>Email</span></b><span = style=3D'font-family:"Segoe UI","sans-serif";color:#548DD4'>: </span><a = href=3D"mailto:nooromari@jack.ngo"><span style=3D'font-family:"Segoe = UI","sans-serif"'>nooromari@jack.ngo</span></a><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:9.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>Website</span></b><span = style=3D'font-size:9.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'>:</span><a = href=3D"http://www.jack.ngo"><span = style=3D'font-size:9.0pt;font-family:"Segoe = UI","sans-serif"'>www.jack.ngo</span></a><u><span = style=3D'font-size:9.0pt;font-family:"Segoe = UI","sans-serif";color:#548DD4'> </span></u><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D= =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:#1F497D;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. </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><img border=3D0 = width=3D92 height=3D92 id=3D"Picture_x0020_2" = src=3D"cid:image007.jpg@01D8217F.EB7DC100" alt=3D"jack smart = code"><b><span style=3D'font-size:8.0pt;font-family:"Segoe = UI","sans-serif";color:red;background:white'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><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 = lang=3DEN-GB><o:p></o:p></span></p></div><p class=3DMsoNormal><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497= D'> </span><span lang=3DEN-GB><o:p></o:p></span></p><div><div = style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in = 0in 0in'><p class=3DMsoNormal><b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>From:</span= ></b><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> Patia Oum = [</span><a href=3D"mailto:Patia.Oum@bdo.co.uk"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mailto:Pati= a.Oum@bdo.co.uk</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>] = <br><b>Sent:</b> Tuesday, January 18, 2022 2:17 PM<br><b>To:</b> = </span><a href=3D"mailto:nooromari@jack.ngo"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>nooromari@j= ack.ngo</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><br><b>Cc:<= /b> iolanda.fortes; noorullah.khyber; abdulmalik.hatam; </span><a = href=3D"mailto:akmal.nasrat@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>akmal.nasra= t@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:sadaqat.yaqubi@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>sadaqat.yaq= ubi@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:mohammadismail.hassanzai@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammadism= ail.hassanzai@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; = </span><a href=3D"mailto:mohammad.yousuf.walizada@undp.org"><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>mohammad.yo= usuf.walizada@undp.org</span></a><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'>; Albano = Patrocinio; Farid Ahmad Noori<br><b>Subject:</b> UNDP GF - AFG - SR 19 - = JACK - Introductory letter to UNDP sub-recipients funded by the Global = Fund</span><span lang=3DEN-GB><o:p></o:p></span></p></div></div><p = class=3DMsoNormal> <span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Dear Sir / Madam, </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>We are happy to introduce BDO to you and = we look forward to working with you on the upcoming financial and = systems audit. </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>This letter is to confirm our = understanding of the terms and objectives of our engagement as auditors = and the nature and limitations of the services we will = provide.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>1. SCOPE</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>We will conduct an audit of all = activities and expenditures ultimately financed from Global Fund = resources paid through UNDP Sub-Recipients (SRs) such as yourselves. The = activities and expenditure subject to audit were implemented by your = organization for the financial period 1 January to 31 December = 2021.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>The audit scope is established in = accordance with the International Standard on Auditing (ISA) 200. The = audit of an SR addresses financial, accounting, internal control and = reporting aspects, and includes direct payments made by UNDP on behalf = of the SR. Thus the audit aims to verify that:</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:.5in;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(a) &n= bsp; The Financial forms and requests (quarterly financial reports = and direct payment requests) are accurately presented;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(b) &n= bsp; Disbursements are made in accordance with applicable procedures for = the activities covered under the budget of the SR agreement and any = budget revisions;</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:.5in;margin-bottom:.0001pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(c) &n= bsp; There is adequate supporting documentation/evidence for the = expenditures;</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(d) &n= bsp; The cash balance as per the SR=E2=80=99s records agrees with the = UNDP office=E2=80=99s records in Atlas and there is an accurate = reconciliation between these two balances, and the balance of unspent = funds as per the final quarterly report;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(e) &n= bsp; Monitoring and reporting of activities and the progress towards = expected results are undertaken and followed up as planned;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(f) &n= bsp; The financial and operational information maintained by the = SR is accurate and reliable; </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:70.9pt;margin-bottom:.0001pt;text-align:justify;text-indent:-35.4= 5pt'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(g) &n= bsp; The SR has been effective and efficient in carrying out = activities agreed in the SR agreement;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:70.9pt;margin-bottom:.0001pt;text-align:justify;text-indent:-35.4= 5pt'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(h) &n= bsp; Sufficient measures have been taken to safeguard assets procured = with funding provided by UNDP;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:70.9pt;margin-bottom:.0001pt;text-align:justify;text-indent:-35.4= 5pt'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(i) &n= bsp; Applicable laws, regulations and rules, policies, procedures = and the SR Grant Agreement have been complied with; and</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(j) &n= bsp; Satisfactory measures have been taken by the SR and the UNDP = country office to comply with the recommendations of prior audits, in = accordance with the agreed follow-up action plan.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-right:.65in;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify;text-autospace:none'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>To this effect, the audit will include = the review of work plans, progress reports, SR resources, SR budgets, SR = expenditure, SR delivery, recruitment, operational and financial closing = of SR activities (if applicable) and disposal or transfer of = assets.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>An audit in accordance with ISAs is = conducted on the premise that management and, where appropriate, those = charged with governance have acknowledged and understand that they have = responsibility:</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(a) = For the preparation of the financial statements in accordance with the = applicable financial reporting framework, including where relevant their = fair presentation;</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'margin-right:.65in;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in'= ><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(b) = For setting up appropriate internal controls to enable the preparation = of financial statements that are free from material misstatement, = whether due to fraud or error; and</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>  = ; </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify;text-indent:.5in'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(c) = To provide the auditor = with:</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(i) Access to all information of which = management and, where appropriate, those charged with governance are = aware that is relevant to the preparation of the financial statements = such as records, documentation and other matters;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-right:.65in;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(ii) Additional information that the = auditor may request from management and, where appropriate, those = charged with governance for the purpose of the audit; and</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:.65in;margin-bottom:0in;marg= in-left:1.0in;margin-bottom:.0001pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(iii) Unrestricted access to persons = within the entity from whom the auditor determines it necessary to = obtain audit evidence.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>When carrying out the engagement, we = will display integrity, objectivity, professional competence and due = care, confidentiality and professional behavior as required by Paragraph = A 15 of ISA 200.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>2. OBJECTIVE </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify;text-autospace:none'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>The overall objective of the SR audit is = to provide assurance to UNDP senior management and the Global Fund that = resources are being used effectively and efficiently for the purposes = intended and in accordance with the Grant Agreement between UNDP and the = Global Fund. UNDP provides copies of the SR audit reports to the Global = Fund. </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>The objectives of our audit are = to:</span><span lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:70.9pt;text-align:justify;text-indent:-35.45pt;text-= autospace:none'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(a) = Express an opinion on whether the statement of expenditure (CDR) = presents fairly the expenditure incurred by the audited SR from 1 = January to 31 December 2021 in accordance with UNDP accounting policies = and that the expenditures incurred were: (i) in conformity with the = approved budget; (ii) for the approved purposes of the SR agreement; = (iii) in compliance with the relevant regulations and rules, policies = and procedures of UNDP; and (iv) supported by properly approved vouchers = and other supporting documents;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:70.9pt;text-align:justify;text-indent:-35.45pt;text-= autospace:none'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:70.9pt;text-align:justify;text-indent:-35.45pt;text-= autospace:none'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(b) &n= bsp; Express an opinion on whether the statement of cash position held = by the audited SR presents fairly the cash and bank balance of the = Sub-recipient as at 31 December 2021. Note that this requirement only = arises where a dedicated bank account for the audited SR activities has = been established;</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:70.9pt;text-align:justify;text-indent:-35.45pt;text-= autospace:none'><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040;mso-fareast-language:EN-GB'>(</span><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>c) = Express an opinion on whether = the statement of assets and equipment present fairly the balance of = inventory of the SR as at 31 December 2021. This statement must include = all assets and equipment available as at 31 December 2021 and not only = those purchased in a given period; and</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:70.9pt;text-indent:-35.45pt;text-autospace:none'><sp= an style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>(d) = Assess and express an opinion on the SR=E2=80=99s internal controls and = systems. </span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'margin-right:.65in;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-right:.65pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>As part of our audit, we will also issue = a long form Management letter that lists the internal control weaknesses = identified and the audit recommendations to address them, covering the = following topics:</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'margin-right:.65pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>1) &nb= sp; Organization and staffing;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-left:1.0in;text-align:justify;text-indent:-.5in;punctuati= on-wrap:simple;text-autospace:none;vertical-align:baseline'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>2) &nb= sp; SR activities management;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>3) &nb= sp; Review of SR activities=E2=80=99 progress;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>4) &nb= sp; Human resources;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>5) &nb= sp; Finance;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>6) &nb= sp; Cash management;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>7) &nb= sp; Procurement;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>8) = Asset/inventory = management;</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>9) &nb= sp; Warehouse management and the distribution system of = pharmaceutical and non-pharmaceutical drugs; </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>10) &n= bsp; Information systems;</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>11) &n= bsp; General administration:</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:0in;margin-right:50.25pt;margin-bottom:0in;ma= rgin-left:1.0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5i= n;punctuation-wrap:simple;text-autospace:none;vertical-align:baseline'><s= pan style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>12) &n= bsp; Follow-up on previous audits</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>We will conduct our audit in accordance = with International Standards on Auditing. Those Standards require that = we plan and perform the audit to obtain reasonable assurance about = whether the financial forms are free of material misstatement. Our audit = will include examining on a test basis, evidence supporting the = accounting records and their related supporting documentation and our = consideration of other supporting evidence as deemed necessary in the = circumstances.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>If our opinion is other than unmodified, = we will discuss the reasons with you in advance. If, for any = reason, we are unable to complete the audit or are unable to form or = have not formed an opinion, we may decline to express an opinion or to = issue a report as a result of this engagement.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Our procedures will include tests of = documentary evidence supporting the transactions recorded in the = financial forms and tests of the physical existence of = inventories. At the conclusion of our audit, we may require = certain written representations from you about the financial forms and = related matters.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Because an audit is designed to provide = reasonable, but not absolute, assurance and because we will not perform = a detailed examination of all transactions, there is a risk that = material errors, fraud, or illegal acts, may exist and not be detected = by us. In addition, an audit is not designed to detect immaterial = errors, fraud, or other illegal acts that do not have a direct effect on = the financial statements. Our engagement, therefore, cannot be relied = upon to disclose errors, fraud, or other illegal acts that may exist. = However, we will inform you of any material errors that come to our = attention and any fraud that comes to our attention. We will also inform = you of any other illegal acts that come to our attention, unless clearly = inconsequential. Our responsibility as an auditor is limited to the = period covered by our audit and does not extend to any later periods of = which we are not engaged as auditors.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Our audit will include obtaining an = understanding of your internal controls sufficient to plan the audit and = to determine the nature, timing, and extent of audit procedures to be = performed. We will report any significant deficiencies or material = weaknesses in your internal controls as part of this audit. = </span><span lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt;text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>You are responsible for adopting sound = accounting policies, for maintaining an adequate and efficient = accounting system, for safeguarding assets, for authorizing = transactions, for retaining supporting documentation for those = transactions, and for devising a system of internal controls that will, = among other things, help assure the preparation of proper financial = statements. You are also responsible for adjusting the financial = statements to correct material misstatements. </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>You are responsible for the design and = implementation of programs and controls to prevent and detect fraud, and = for informing us about all known or suspected fraud affecting the = Project involving (a) management (b) employees who have significant = roles in internal control, and (c) others where the fraud could have a = material effect on the financial statements. In addition, you are = responsible for identifying and ensuring that the entity complies with = applicable laws and regulations.</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>You are responsible for making all = financial records and related information available to us and for the = accuracy and completeness of that information. </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>3. TIMETABLE FOR THE AUDIT = FIELDWORK</span></b><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoHeader style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Our audit field visit to your offices = will take place starting from 8 February 2022 for 5 days. We will = contact you in due course to arrange the date and time of the audit = opening meeting.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoHeader style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>4. PRE-AUDIT = QUESTIONNAIRE</span></b><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoHeader style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>We attach a =E2=80=98SR Pre-audit = Questionnaire=E2=80=99 which will help us understand the key points = about your organization before we arrive and help ensure a smooth audit = process. We would appreciate if you would complete the questionnaire and = return to us along with the transaction listing in excel format by 23 = January 2022.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoHeader style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>5. REPORTING</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>We will present our audit findings to = you in a meeting at the end of our audit field visit. We will request = your responses to our findings and we will incorporate your responses in = our audit report.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoHeader style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoHeader = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>We will submit our report directly to = the UNDP Headquarters.</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Yours sincerely,</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Patia</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'> </span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><b><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Patia Oum (Ms)</span></b><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>UNDP Global Fund Audit Manager - = Afghanistan</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>International Institutions and Donor = Assurance</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>Pronouns: she, her</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><s><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+44 (0)20 7486 5888 </span></s><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+33 (0)750 896 059</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><s><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+93 (0)793 984 825</span></s><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><a = href=3D"mailto:patia.oum@bdo.co.uk"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>patia.oum@bdo.co.uk</span></a><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040;mso-fareast-language:EN-GB'>Core hours: = 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul = time)</span><span lang=3DEN-GB><o:p></o:p></span></p><p = class=3DMsoNormal><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:red'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>For and on behalf of BDO LLP</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>55 Baker Street</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>London W1U 7EU</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>UNITED KINGDOM</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#404040'>+44 (0)20 7486 5888</span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><a = href=3D"http://www.bdo.co.uk/"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>www.bdo.co.uk</span></a><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'text-align:justify'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif"'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal><span = style=3D'font-family:"Trebuchet MS","sans-serif"'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><table class=3DMsoNormalTable = border=3D0 cellspacing=3D0 cellpadding=3D0 align=3Dleft = style=3D'border-collapse:collapse;margin-left:-2.25pt;margin-right:-2.25p= t;max-width:600.0pt;opacity: 1'><tr><td valign=3Dtop = style=3D'background:white;padding:0in 0in 0in 0in'><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><a = href=3D"https://www.bdo.co.uk/en-gb/rethink?utm_source=3Demail&utm_me= dium=3Dfooter&utm_campaign=3DRethink" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= View our Rethink hub</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= for the latest information on how we can help you and your = business.</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= In line with the Government=E2=80=99s current guidance, we are = encouraging BDO employees to work from home and our offices will remain = open for those who have a personal need to work from the office. Our = offices will continue to follow the Government=E2=80=99s = =E2=80=98Working Safely=E2=80=99 guidelines. Whether our staff are = office-based or working from home, we are fully equipped and have the = technology in place to access our systems securely. Please do not visit = our offices unless you have a confirmed appointment with a BDO = employee.</span><o:p></o:p></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><a = href=3D"https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=3Dfooter&u= tm_medium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= IDEAS</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= | </span><a = href=3D"https://www.bdo.co.uk/en-gb/people?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= PEOPLE</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= | </span><a = href=3D"https://www.bdo.co.uk/en-gb/trust?utm_source=3Dfooter&utm_med= ium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= TRUST</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= . </span><o:p></o:p></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'line-height:13.5pt;mso-element:frame;mso-element-wrap:around;mso= -element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;m= so-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>Follow us on </span><a = href=3D"https://twitter.com/bdoaccountant" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Twitter</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>, </span><a = href=3D"https://www.linkedin.com/company/bdo-llp/" = target=3D"_blank"><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>LinkedIn</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> and </span><a = href=3D"https://www.instagram.com/bdo_uk/?hl=3Den" = target=3D"_blank"><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Instagram.</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> Find out more </span><a = href=3D"https://www.bdo.co.uk/en-gb/about/?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dabout" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>about us.</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> <br></span><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>BDO LLP, a UK limited liability = partnership registered in England and Wales under number OC305127, is a = member of BDO International Limited, a UK company limited by guarantee, = and forms part of the international BDO network of independent member = firms. A list of members' names is open to inspection at our registered = office, 55 Baker Street, London W1U 7EU. BDO LLP is authorised and = regulated by the Financial Conduct Authority to conduct investment = business. BDO is the brand name for the BDO network and for each of the = BDO Member Firms. This email (including any attachments) is = confidential, protected by copyright and may be privileged. It is for = the exclusive use of the intended recipient(s). If you have received it = in error, please notify the sender immediately by emailing a response = before deleting the email completely from your computer, and note that = any storage, copying or dissemination is prohibited. Where the content = of this email is personal or otherwise unconnected with the firm or our = clients' business, we accept no responsibility or liability for such = content. We accept no responsibility for viruses that we may have = unintentionally transmitted to you within this email and you should = check for viruses before opening any attachment. Those communicating = with us by email will be deemed to have consented to us intercepting and = monitoring those communications. </span><a = href=3D"https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=3Dfooter= &utm_medium=3Demail&utm_campaign=3Dprivacy" = target=3D"_blank"><span style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Read our privacy = statement</span></a><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> for more = information.<br><br>Accountants and Business Advisers =C2=A9 2022 BDO = LLP. All rights reserved.</span><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> = </span><o:p></o:p></p></td></tr></table></div></td></tr></table></div><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;mso-element:frame;mso-element-wrap:around;mso-= element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;ms= o-height-rule:exactly'><span = style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:6.25in'><tr><td = style=3D'padding:0in 0in 0in = 0in'></td></tr></table></div></td></tr></table><p = class=3DMsoNormal><span = style=3D'font-size:12.0pt;color:black'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </spa= n><span lang=3DEN-GB><o:p></o:p></span></p><table class=3DMsoNormalTable = border=3D0 cellspacing=3D0 cellpadding=3D0 align=3Dleft = style=3D'border-collapse:collapse;margin-left:-2.25pt;margin-right:-2.25p= t;max-width:600.0pt;opacity: 1'><tr><td valign=3Dtop = style=3D'background:white;padding:0in 0in 0in 0in'><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><a = href=3D"https://www.bdo.co.uk/en-gb/rethink?utm_source=3Demail&utm_me= dium=3Dfooter&utm_campaign=3DRethink" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= View our Rethink hub</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= for the latest information on how we can help you and your = business.</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= In line with the Government=E2=80=99s current guidance, we are = encouraging BDO employees to work from home and our offices will remain = open for those who have a personal need to work from the office. Our = offices will continue to follow the Government=E2=80=99s = =E2=80=98Working Safely=E2=80=99 guidelines. Whether our staff are = office-based or working from home, we are fully equipped and have the = technology in place to access our systems securely. Please do not visit = our offices unless you have a confirmed appointment with a BDO = employee.</span><o:p></o:p></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><a = href=3D"https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=3Dfooter&u= tm_medium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= IDEAS</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= | </span><a = href=3D"https://www.bdo.co.uk/en-gb/people?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= PEOPLE</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= | </span><a = href=3D"https://www.bdo.co.uk/en-gb/trust?utm_source=3Dfooter&utm_med= ium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= TRUST</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= . </span><o:p></o:p></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'line-height:13.5pt;mso-element:frame;mso-element-wrap:around;mso= -element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;m= so-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>Follow us on </span><a = href=3D"https://twitter.com/bdoaccountant" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Twitter</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>, </span><a = href=3D"https://www.linkedin.com/company/bdo-llp/" = target=3D"_blank"><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>LinkedIn</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> and </span><a = href=3D"https://www.instagram.com/bdo_uk/?hl=3Den" = target=3D"_blank"><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Instagram.</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> Find out more </span><a = href=3D"https://www.bdo.co.uk/en-gb/about/?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dabout" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>about us.</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> <br></span><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>BDO LLP, a UK limited liability = partnership registered in England and Wales under number OC305127, is a = member of BDO International Limited, a UK company limited by guarantee, = and forms part of the international BDO network of independent member = firms. A list of members' names is open to inspection at our registered = office, 55 Baker Street, London W1U 7EU. BDO LLP is authorised and = regulated by the Financial Conduct Authority to conduct investment = business. BDO is the brand name for the BDO network and for each of the = BDO Member Firms. This email (including any attachments) is = confidential, protected by copyright and may be privileged. It is for = the exclusive use of the intended recipient(s). If you have received it = in error, please notify the sender immediately by emailing a response = before deleting the email completely from your computer, and note that = any storage, copying or dissemination is prohibited. Where the content = of this email is personal or otherwise unconnected with the firm or our = clients' business, we accept no responsibility or liability for such = content. We accept no responsibility for viruses that we may have = unintentionally transmitted to you within this email and you should = check for viruses before opening any attachment. Those communicating = with us by email will be deemed to have consented to us intercepting and = monitoring those communications. </span><a = href=3D"https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=3Dfooter= &utm_medium=3Demail&utm_campaign=3Dprivacy" = target=3D"_blank"><span style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Read our privacy = statement</span></a><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> for more = information.<br><br>Accountants and Business Advisers =C2=A9 2022 BDO = LLP. All rights reserved.</span><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> = </span><o:p></o:p></p></td></tr></table></div></td></tr></table></div><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;mso-element:frame;mso-element-wrap:around;mso-= element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;ms= o-height-rule:exactly'><span = style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:6.25in'><tr><td = style=3D'padding:0in 0in 0in = 0in'></td></tr></table></div></td></tr></table><p = class=3DMsoNormal><span = style=3D'font-size:12.0pt;color:black'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </spa= n><span lang=3DEN-GB><o:p></o:p></span></p><table class=3DMsoNormalTable = border=3D0 cellspacing=3D0 cellpadding=3D0 align=3Dleft = style=3D'border-collapse:collapse;margin-left:-2.25pt;margin-right:-2.25p= t;max-width:600.0pt;opacity: 1'><tr><td valign=3Dtop = style=3D'background:white;padding:0in 0in 0in 0in'><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><a = href=3D"https://www.bdo.co.uk/en-gb/rethink?utm_source=3Demail&utm_me= dium=3Dfooter&utm_campaign=3DRethink" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= View our Rethink hub</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= for the latest information on how we can help you and your = business.</span><o:p></o:p></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= In line with the Government=E2=80=99s current guidance, we are = encouraging BDO employees to work from home and our offices will remain = open for those who have a personal need to work from the office. Our = offices will continue to follow the Government=E2=80=99s = =E2=80=98Working Safely=E2=80=99 guidelines. Whether our staff are = office-based or working from home, we are fully equipped and have the = technology in place to access our systems securely. Please do not visit = our offices unless you have a confirmed appointment with a BDO = employee.</span><o:p></o:p></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><a = href=3D"https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=3Dfooter&u= tm_medium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= IDEAS</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= | </span><a = href=3D"https://www.bdo.co.uk/en-gb/people?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= PEOPLE</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= | </span><a = href=3D"https://www.bdo.co.uk/en-gb/trust?utm_source=3Dfooter&utm_med= ium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#ED1A3B'>= TRUST</span></a><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= . </span><o:p></o:p></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'line-height:13.5pt;mso-element:frame;mso-element-wrap:around;mso= -element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;m= so-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>Follow us on </span><a = href=3D"https://twitter.com/bdoaccountant" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Twitter</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>, </span><a = href=3D"https://www.linkedin.com/company/bdo-llp/" = target=3D"_blank"><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>LinkedIn</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> and </span><a = href=3D"https://www.instagram.com/bdo_uk/?hl=3Den" = target=3D"_blank"><span style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Instagram.</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> Find out more </span><a = href=3D"https://www.bdo.co.uk/en-gb/about/?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dabout" target=3D"_blank"><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>about us.</span></a><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> <br></span><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>BDO LLP, a UK limited liability = partnership registered in England and Wales under number OC305127, is a = member of BDO International Limited, a UK company limited by guarantee, = and forms part of the international BDO network of independent member = firms. A list of members' names is open to inspection at our registered = office, 55 Baker Street, London W1U 7EU. BDO LLP is authorised and = regulated by the Financial Conduct Authority to conduct investment = business. BDO is the brand name for the BDO network and for each of the = BDO Member Firms. This email (including any attachments) is = confidential, protected by copyright and may be privileged. It is for = the exclusive use of the intended recipient(s). If you have received it = in error, please notify the sender immediately by emailing a response = before deleting the email completely from your computer, and note that = any storage, copying or dissemination is prohibited. Where the content = of this email is personal or otherwise unconnected with the firm or our = clients' business, we accept no responsibility or liability for such = content. We accept no responsibility for viruses that we may have = unintentionally transmitted to you within this email and you should = check for viruses before opening any attachment. Those communicating = with us by email will be deemed to have consented to us intercepting and = monitoring those communications. </span><a = href=3D"https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=3Dfooter= &utm_medium=3Demail&utm_campaign=3Dprivacy" = target=3D"_blank"><span style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#ED1A3B'>Read our privacy = statement</span></a><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> for more = information.<br><br>Accountants and Business Advisers =C2=A9 2022 BDO = LLP. All rights reserved.</span><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> = </span><o:p></o:p></p></td></tr></table></div></td></tr></table></div><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;mso-element:frame;mso-element-wrap:around;mso-= element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;ms= o-height-rule:exactly'><span = style=3D'font-size:12.0pt;color:black'> </span><o:p></o:p></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:6.25in'><tr><td = style=3D'padding:0in 0in 0in = 0in'></td></tr></table></div></td></tr></table><p = class=3DMsoNormal><span = style=3D'font-size:12.0pt;color:black'> </span><span = lang=3DEN-GB><o:p></o:p></span></p><p class=3DMsoNormal = style=3D'margin-bottom:12.0pt'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'> </spa= n><span lang=3DEN-GB><o:p></o:p></span></p><table class=3DMsoNormalTable = border=3D0 cellspacing=3D0 cellpadding=3D0 align=3Dleft = style=3D'border-collapse:collapse;margin-left:-2.25pt;margin-right:-2.25p= t;max-width:600.0pt;opacity: 1'><tr><td valign=3Dtop = style=3D'background:white;padding:0in 0in 0in 0in'><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div align=3Dcenter><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:600.0pt'><tr><td = style=3D'padding:0in 0in 0in 0in'><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= <a = href=3D"https://www.bdo.co.uk/en-gb/rethink?utm_source=3Demail&utm_me= dium=3Dfooter&utm_campaign=3DRethink" target=3D"_blank"><span = style=3D'color:#ED1A3B'>View our Rethink hub</span></a> for the latest = information on how we can help you and your = business.<o:p></o:p></span></p><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= In line with the Government=E2=80=99s current guidance, we are = encouraging BDO employees to work from home and our offices will remain = open for those who have a personal need to work from the office. Our = offices will continue to follow the Government=E2=80=99s = =E2=80=98Working Safely=E2=80=99 guidelines. Whether our staff are = office-based or working from home, we are fully equipped and have the = technology in place to access our systems securely. Please do not visit = our offices unless you have a confirmed appointment with a BDO = employee.<o:p></o:p></span></p><div class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:1= 3.5pt;mso-element:frame;mso-element-wrap:around;mso-element-anchor-vertic= al:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly= '><span = style=3D'font-size:9.0pt;font-family:"inherit\!important";color:#5E4F4A'>= <a = href=3D"https://www.bdo.co.uk/en-gb/brand/ideas?utm_source=3Dfooter&u= tm_medium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'color:#ED1A3B'>IDEAS</span></a> | <a = href=3D"https://www.bdo.co.uk/en-gb/people?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'color:#ED1A3B'>PEOPLE</span></a> | <a = href=3D"https://www.bdo.co.uk/en-gb/trust?utm_source=3Dfooter&utm_med= ium=3Demail&utm_campaign=3Dbrand" target=3D"_blank"><span = style=3D'color:#ED1A3B'>TRUST</span></a>. <o:p></o:p></span></p><div = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;line-height:13.5pt;mso-element:frame;mso-eleme= nt-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-h= orizontal:column;mso-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'><hr size=3D1 width=3D"100%" = align=3Dcenter></span></div><p class=3DMsoNormal = style=3D'line-height:13.5pt;mso-element:frame;mso-element-wrap:around;mso= -element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;m= so-height-rule:exactly'><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>Follow us on <a = href=3D"https://twitter.com/bdoaccountant" target=3D"_blank"><span = style=3D'color:#ED1A3B'>Twitter</span></a>, <a = href=3D"https://www.linkedin.com/company/bdo-llp/" = target=3D"_blank"><span style=3D'color:#ED1A3B'>LinkedIn</span></a> and = <a href=3D"https://www.instagram.com/bdo_uk/?hl=3Den" = target=3D"_blank"><span style=3D'color:#ED1A3B'>Instagram.</span></a> = Find out more <a = href=3D"https://www.bdo.co.uk/en-gb/about/?utm_source=3Dfooter&utm_me= dium=3Demail&utm_campaign=3Dabout" target=3D"_blank"><span = style=3D'color:#ED1A3B'>about us.</span></a> <br></span><span = style=3D'font-size:7.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'>BDO LLP, a UK limited liability = partnership registered in England and Wales under number OC305127, is a = member of BDO International Limited, a UK company limited by guarantee, = and forms part of the international BDO network of independent member = firms. A list of members' names is open to inspection at our registered = office, 55 Baker Street, London W1U 7EU. BDO LLP is authorised and = regulated by the Financial Conduct Authority to conduct investment = business. BDO is the brand name for the BDO network and for each of the = BDO Member Firms. This email (including any attachments) is = confidential, protected by copyright and may be privileged. It is for = the exclusive use of the intended recipient(s). If you have received it = in error, please notify the sender immediately by emailing a response = before deleting the email completely from your computer, and note that = any storage, copying or dissemination is prohibited. Where the content = of this email is personal or otherwise unconnected with the firm or our = clients' business, we accept no responsibility or liability for such = content. We accept no responsibility for viruses that we may have = unintentionally transmitted to you within this email and you should = check for viruses before opening any attachment. Those communicating = with us by email will be deemed to have consented to us intercepting and = monitoring those communications. <a = href=3D"https://www.bdo.co.uk/en-gb/privacy-statement?utm_source=3Dfooter= &utm_medium=3Demail&utm_campaign=3Dprivacy" = target=3D"_blank"><span style=3D'color:#ED1A3B'>Read our privacy = statement</span></a> for more information.<br><br>Accountants and = Business Advisers =C2=A9 2022 BDO LLP. All rights reserved.</span><span = style=3D'font-size:9.0pt;font-family:"Trebuchet = MS","sans-serif";color:#5E4F4A'> = <o:p></o:p></span></p></td></tr></table></div></td></tr></table></div><p = class=3DMsoNormal align=3Dcenter = style=3D'text-align:center;mso-element:frame;mso-element-wrap:around;mso-= element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;ms= o-height-rule:exactly'><span = style=3D'font-size:12.0pt;display:none'><o:p> </o:p></span></p><div = align=3Dcenter><table class=3DMsoNormalTable border=3D0 cellspacing=3D0 = cellpadding=3D0 = style=3D'border-collapse:collapse;max-width:6.25in'><tr><td = style=3D'padding:0in 0in 0in 0in'></td></tr></table></div><p = class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><span = style=3D'font-size:11.0pt;font-family:"Calibri","sans-serif"'><o:p></o:p>= </span></p></td></tr></table><p class=3DMsoNormal><span = style=3D'font-size:12.0pt'><o:p> </o:p></span></p></div></body></htm= l> 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