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New evidence request assigned: EVR-2024-0109 Purchase Orders above $50k
2 hours ago
Reminder: EVR-2024-0102 is due in 2 days. 3 of 5 documents outstanding.
5 hours ago
Sarah Chen added a comment to EVR-2024-0106
Yesterday
Your submission for EVR-2024-0098 was approved by the audit team
2 days ago
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Assigned Requests
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Submitted
EVR-2024-0102 ● High In Progress
Q4 Payroll Register
Finance Department
Due: Dec 18, 2024

Provide complete payroll records for Q4 FY2024 including all salary disbursements, bonus payments, allowances, and reconciliation with the general ledger. Ensure all supporting approval documentation is included.

SC
Assigned by
Sarah Chen · Senior Auditor, KPMG
Payroll Register — Q4 FY2024
Approval Email from CFO
Bank Statement — December 2024
Reconciliation Sheet
Supporting Documents
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EVR-2024-0106 ● Medium Pending
Investment Portfolio Statement
Treasury Department
Due: Dec 25, 2024

Provide the complete investment portfolio statement as of December 31, 2024, including all marketable securities, bonds, and alternative investments. Include fair value disclosures and any movements during Q4.

RP
Assigned by
Robert Patel · Audit Manager, KPMG
Portfolio Statement — Q4 FY2024
Valuation Report
Authorization Email from Treasury Head
Prior Quarter Comparison (Q3 vs Q4)
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EVR-2024-0109 ● High Overdue
Purchase Orders above $50k
Procurement Department
Due: Dec 19, 2024

Provide a complete listing of all purchase orders exceeding $50,000 issued during FY2024 Q4. Each PO must be accompanied by the appropriate authorization signatures and the relevant vendor contracts or framework agreements.

MK
Assigned by
Marcus Kwon · Senior Auditor, KPMG
PO Listing — Q4 FY2024 (above $50k)
Approval Signatures (CFO + Procurement Director)
Vendor Contracts / Framework Agreements
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