16h 33min, may 4, 2025 y - Bericap FY24 Catchup with Tanaka

Description:

Group reporting
-went in on the deadline day
-manic last minute rush client frustrations
-last minute tax adjustment from R&P Group Auditor due to Tax audit in Italy
-PBSE ExH o/s due 23rd May (sent to Jane before he leave)
-Tanaka helped during holiday; very supportive

Stat audit
-started in Feb
-audit already on local materiality level
-client prepares stats after we provided template
-Jane wants stats signed in July (per email JK)
-currently reviewing updated client stats

Client relationship points
-Jane has dogs
-Jane doesn't work Wednesdays
-Jane friend used to play professional football for West Brom

Added to timeline:

Date: