EFTA01381779.pdf
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From: Anna-Sofiya Lupolover
Sent: 12/19/2016 2:08:41PM
To: Cynthia Rodriguez
CC: Bradley Gillin ; Stewart Oldfield
Subject: Annual KPMG Audit
Attachments: DBTC KPMG Confirmation Template 2016 v2.docx; DBNY KPMG Confirmation Template 2016 v2.docx; Stewart
Oldfield.xlsx
Hello,
KPMG is doing their annual review of our books and records. As such, they have selected a sample of accounts and will
send out balance confirmation letters to your clients. A sample letter for DBTCA and DBNY is attached, as well as an
Excel spreadsheet of all of your selected accounts.
If you have a preference as to what the salutation should read, please fill it in on the spreadsheet, and send it back to
me by EOD today. If I do not hear from you, we will be populating the salutation with "To Whom It May Concern."
Thank you.
Kind Regards,
Anna-Sofiya
Anna-Sofiya Lupolover
Associate
Deutsche Bank Trust Company Americas
Deutsche Bank Wealth Management
345 Park Avenue New York, NY 10154
Securities offered through Deutsche Bank Securities Inc.
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0080934
CONFIDENTIAL SDNY_GM_00227118
EFTA01381779
ℹ️ Document Details
SHA-256
61057eb8b8dbc036e620d35aa380c11a6a29aa3b303f73e586b6680bc2af4883
Bates Number
EFTA01381779
Dataset
DataSet-10
Type
document
Pages
1
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