Dear Khun George,
This is the discuss with the Auditor for Progress Claim No.7 – No.8 that the Auditor accepted Claim No. 7. Is there any progress report for Claim No. 8 or not, please confirm?
Dear Khun Molly
I have not received any news on PC no. 8 but I thought Khun Michael had forwarded the original cert to you.
If not, just provide as doubtful debts.
I should not be SO involved in the audit as the audited financial statements are meant for the board and shareholders and I am both a board member and a shareholder. So, there's a clearly a conflict of interests. Management and not I should be chasing for the documents.
Kind regards