Fund Audit Process

Fund Audit Process
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  • TO:             SEI IMS Fund Audit Subject:    Audit Request for Fund ABC Please submit the below supporting documents for Fund ABC for audit year ending Q1 2019...
  • KPMG
  • Alexa, please run the Fund ABC Fund Audit Reports.
  • FA
  • New Notification From:       KPMG Subject:   Audit Request for Fund ABC.
  • ITA
  • Reports are complete for Fund ABC. Reconciliation to FA reports has started.
  • Reconcilation: Fund ABC
  • ------------ ------------ ------------ ------------
  • ------------ ------------ ------------ ------------
  • ITA
  • FA
  • Great! I will look into number 2. 
  • ITA, I'll research number 1.
  • Reconcilation: Fund ABC
  • ------------ ------------ ------------ ------------
  • ------------ ------------ ------------ ------------
  • ITA
  • Everything is noted and looks good. Alexa, please send the final reports for Fund Audit ABC. 
  • ITA
  • New Notification From: SEI IMS Fund Audit Subject:   Fund ABC Audit
  • KPMG
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