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From: Holder Carole[/O=EXCHANGE/OU=ADMINGROUP1/CN=RECIPIENTS/CN=HOLDERC2]
Sent: Tue 01/05/2012 8:54:48 AM (UTC)
To: Holder Carol “GRO
Subject: I FW: HGNX Review
Attachment: KPMG _HNG-X Data IPhase0_ReportvD0004(230412).pdf
From: Deaton Mike
Sent: 23 April 2012 22:20
To: Godeseth Torstein; Davidson James; Jenkins Gareth GI; Long Stephen
Cc: Holder Carole (ITG)
Subject: FW: HGNX Review
Gents,
Please see draft output of Phase 0 from KPMG. At this point, I have not shared with them that plans may have
changed with POL (please keep this information to yourself please for time being), as I do not wish to disengage them
until we have an agreed deliverable that we can them potentially use to our advantage with POL.
I have asked Carole to set up a session for us to review as a team in order we can gain finalisation on this document.
Regards,
Mike
Mike Deaton
Change & Operations Director
Business Operations
Fujitsu
ondon, W1
or Internally * GRO
= Please consider the environment - do you really need to print this email?
From: Starnes, Chris f-
Sent: 23 April 2012 14:10
To: Deaton Mike
Cc: Jocson, Ervin
Subject: HGNX Review
Dear Mike
Please find attached as promised the draft report from our Phase 0 review for review and comment prior to
finalisation.
I have discussed the controls per assertion with Torstein and Gareth last Thursday and revised the list subsequent to
our discussions on that topic.
They haven’t seen the report in this format so I presume you will copy them in so that they can comment as
appropriate.
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What would be a good day to catch up on a call to receive feedback/ comments/ discuss as appropriate?
Best regards
Chris Starnes
Christopher Starnes
Senior Manager
KPMG Risk Consulting
15 Canada Square
Canary Wharf
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