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    Domty Fs 2021

    Uploaded by

    Kendricks Onyango
    Sanaa Fathy forwarded an email to Aly Zahran regarding financial statements that need to be uploaded to the credit archive system. The email mentions that external auditors commented on missing documents, including Domty's 2020 and 2021 financial statements and Nestle Egypt's 2021 statement. Attached are the missing statements and a request to ensure they are uploaded to the system. An earlier email from Ahmed El-Prince to various colleagues also requested support to fulfill the external auditors' list of pending credit files and documents.

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    © All Rights Reserved
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    Domty Fs 2021

    Uploaded by

    Kendricks Onyango
    154 views50 pages
    Sanaa Fathy forwarded an email to Aly Zahran regarding financial statements that need to be uploaded to the credit archive system. The email mentions that external auditors commented on missing documents, including Domty's 2020 and 2021 financial statements and Nestle Egypt's 2021 statement. Attached are the missing statements and a request to ensure they are uploaded to the system. An earlier email from Ahmed El-Prince to various colleagues also requested support to fulfill the external auditors' list of pending credit files and documents.

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    Sanaa Fathy forwarded an email to Aly Zahran regarding financial statements that need to be uploaded to the credit archive system. The email mentions that external auditors commented on missing documents, including Domty's 2020 and 2021 financial statements and Nestle Egypt's 2021 statement. Attached are the missing statements and a request to ensure they are uploaded to the system. An earlier email from Ahmed El-Prince to various colleagues also requested support to fulfill the external auditors' list of pending credit files and documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    154 views50 pages

    Domty Fs 2021

    Uploaded by

    Kendricks Onyango
    Sanaa Fathy forwarded an email to Aly Zahran regarding financial statements that need to be uploaded to the credit archive system. The email mentions that external auditors commented on missing documents, including Domty's 2020 and 2021 financial statements and Nestle Egypt's 2021 statement. Attached are the missing statements and a request to ensure they are uploaded to the system. An earlier email from Ahmed El-Prince to various colleagues also requested support to fulfill the external auditors' list of pending credit files and documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 50

    Aly Zahran

    From: Sanaa Fathy


    Sent: Monday, January 30, 12:26 2023 PM
    To: Aly Zahran
    Cc: Walaa Ouf
    Subject: FW: External Auditors req. - GT/ PwC- YE22- Credit files pending
    Attachments: 29-1-2023 Tracking sheet- Credit Testing YE 2022.xlsx; Domty Statement FY 2021
    standalone.pdf; Financial statments for year 2021 . Nestle Egypt.pdf; Domty 2021
    consolidated.pdf; Domty 2020 consolidated.pdf; - ‫القوائم الماليه المستقله‬
    2020-12-31.pdf

    Please upload.
    Thank you

    From: Nada El Tawil <[email protected]>


    Sent: Monday, January 30, 2023 11:41 AM
    To: Credit Admin - Archiving <[email protected]>
    Cc: Walaa Ouf <[email protected]>; Sanaa Fathy <[email protected]>; Sara Nawar
    <[email protected]>
    Subject: FW: External Auditors req. - GT/ PwC- YE22- Credit files pending

    Dear All,

    Kindly find below e-mail received regarding auditor’s comment on missing docs on archive including Domty’s 2020
    and 2021 financial statements and Nestle Egypt 2021 statement

    We are re-attaching the missing statements noting that they were approved and incorporated in the approved
    annual updates. Counting on your support to ensure the statements are archived on system

    Attached are the following 5 attachments :


    1. Nestle Egypt 2021 statements
    2. Domty 2021 consolidated and standalone statements
    3. Domty 2020 consolidated and standalone statements

    Thanks and best regards,

    From: Ahmed El-Prince <[email protected]>


    Sent: Sunday, January 29, 2023 1:45 PM
    To: Wesam Ezz El-Din <[email protected]>; Adel El-Tanahy <[email protected]>; Ahmed Amoud
    <[email protected]>; Ahmed Badawy <[email protected]>; Ahmed Awad
    <[email protected]>; Alia Tarek <[email protected]>; Alia Azab <[email protected]>; Aliaa Abdel
    Hamid <[email protected]>; Amr Maamoon <[email protected]>; Aya El Sakka
    <[email protected]>; Ayman Attia <[email protected]>; Ahmed Rashad <[email protected]>;
    Dina El Itriby <[email protected]>; Dina El Mawardy <[email protected]>; Hadeer Rady
    <[email protected]>; Haitham Yousef <[email protected]>; Hesham Mohsen
    <[email protected]>; Hesham Nabil <[email protected]>; Hisham Zahran
    <[email protected]>; Hussein Nagaty <[email protected]>; Islam Imam
    <[email protected]>; Karim Maged <[email protected]>; Maged Khamis <[email protected]>;
    Mahmoud El Shiekh <[email protected]>; Mahmoud Balbaa <[email protected]>;
    Mohamed El-Sayed <[email protected]>; Mohammed Younes <[email protected]>;
    Mohammed Saqr <[email protected]>; Mohamed Yasser <[email protected]>; Nada Lamei
    <[email protected]>; Nada El Tawil <[email protected]>; Nourhan El-Moghazy

    1
    <[email protected]>; Ola Hafiz <[email protected]>; Pierre Tawfik <[email protected]>;
    Randa Mohsen <[email protected]>; Reem Mubasher <[email protected]>; Sherine Fahim
    <[email protected]>; Yahia El Kadi <[email protected]>; Yasmine Kandil
    <[email protected]>; Youssef Qotb <[email protected]>; Yousef Fawzy
    <[email protected]>; Moussa Akamel <[email protected]>
    Cc: Shady Abdallah <[email protected]>; Ahmed Adly <[email protected]>
    Subject: External Auditors req. - GT/ PwC- YE22- Credit files pending

    Dear All
    Reference to below external auditor’s comment regarding some outdated financials and missing documents in
    the credit archiving for the listed clients in the attachment, appreciate your support to make sure to upload said
    missing documents on credit archiving and add your comment on the attached excel if recently uploaded or
    highlight if doc. are not yet available till date.

    For missing docs. please refer to column O


    Pls add your reply in column P

    Best regards

    From: Ahmed Hassan <[email protected]>


    Sent: Wednesday, January 25, 2023 12:10 PM
    To: Ahmed El-Prince <[email protected]>; Shady Abdallah <[email protected]>
    Cc: Farid Beshara <[email protected]>; Hatem Aziz <[email protected]>
    Subject: External Auditors req. - GT/ PwC- YE22- Credit files pending

    [ Classification: Internal ]

    Dear Ahmed & Shady,

    Your support is highly appreciated to fulfill our external auditors pending’s list
    P.S : Please refer for column O

    From: Alaa Hassan (MiddleEast) [mailto:[email protected]]


    Sent: Wednesday, January 25, 2023 10:54 AM
    To: Ahmed Hassan <[email protected]>
    Cc: Hatem Aziz <[email protected]>; Farid Beshara <[email protected]>; Mahmoud Essawy
    (MiddleEast) <[email protected]>; Rania Mohamed Abd El Azeem Molazem <[email protected]>;
    Nihal Abdelmegeed (MiddleEast) <[email protected]>
    Subject: Credit files pendings PwC & GT

    Dear Ahmed,

    I hope all is well with you.

    Kindly find attached the consolidated sheet for the credit files pendings for both offices PwC.

    Thanks,
    --
    Alaa Hassan
    2
    PwC | Financial Services Associate
    Telephone: +2 (02) 27597700 | Fax: +2 (02) 27597711 | Mobile: +2 01064927776
    Email: [email protected]
    PricewaterhouseCoopers
    Plot No 211, Second Sector, City Center | PO Box 170, New Cairo, Egypt

    This email is sent on behalf of an entity within the worldwide network of PricewaterhouseCoopers firms and entities (which
    include Strategy& entities) (together, "PwC"). The email and any attachments may contain confidential and/or legally
    privileged material. You must not use or disclose the email or any attachments if you are not the intended recipient. If you
    have received the email in error, please contact the sender and delete the email and any attachments and do not use it in any
    way. By communicating with PwC via email you (a) accept that emails (including any attachments) are not secure and cannot
    be guaranteed to be error or virus free; and (b) consent to PwC (including by use of third party service providers) monitoring
    incoming or outgoing communications on its email and telecommunications systems. PwC accepts no liability for any use of
    or reliance on this email by anyone, other than the intended addressee to the extent agreed in the relevant contract for the
    matter to which this email relates (if any). Except where agreed, PwC accepts no responsibility for any loss or damage arising
    in any way from the use of this email or its attachments.

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