[Community-Discuss] Closed members and recovered resources
Sunday Folayan
sfolayan at gmail.com
Mon Jun 26 20:34:49 UTC 2017
Dear Community members,
The Board has confirmed from the auditors that the Management letter is
not part of the Audit Report.
The cover note of the Management letter indeed has a part that reads ....
*"This report is intended solely for the information and use of the audit**
**committee and is not intended to be and should not be used by anyone**
**other than these specified parties."*
Because of this, we can't and should not share the management letter.
I hope this clears the matter.
Best Regards ...
Sunday Folayan.
Chair, AFRINIC Board
On 23/06/2017 15:32, Badru Ntege wrote:
> Sent from my iPhone
>
>> On 23 Jun 2017, at 15:13, Sunday Folayan<sfolayan at gmail.com> wrote:
>>
>> The Auditor's Report is already published along with the Financial Statements. The Board believes that the Management letter is a confidential document.
> Why would the management letter be . Confidential????
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